{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-01T00:00:00",4971276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-14T00:00:00",5061844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-01T00:00:00",4971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-01T00:00:00",4971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-28T00:00:00",5053654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-28T00:00:00",5052708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-19T00:00:00",5046335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [11,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-27T00:00:00",5070617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-19T00:00:00",5046335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-27T00:00:00",5070605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-22T00:00:00",5067998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-30T00:00:00",4986910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-30T00:00:00",4986853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-28T00:00:00",5052707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [25,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [26,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-19T00:00:00",5046335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [28,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-12T00:00:00",4975890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [31,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [32,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [33,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [34,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [35,"SpOpSp-Safety",547032,"Child Services",502,0,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-31T00:00:00",4987967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [36,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [37,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [40,"AdmOp - Sales Taxes",592034,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-29T00:00:00",5074308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [41,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [42,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-30T00:00:00",4986943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-12T00:00:00",4975890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [45,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [46,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,0,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-31T00:00:00",4987967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [47,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-28T00:00:00",5052702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [50,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-14T00:00:00",5061802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [52,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-14T00:00:00",5061931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-19T00:00:00",5046335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [54,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [55,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [56,"Main-BuildMat-Supplies",543073,"Child Services",502,0,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-14T00:00:00",5061750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [57,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [58,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [59,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-29T00:00:00",5074308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [60,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [61,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-22T00:00:00",5067998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-30T00:00:00",4986910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [63,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-29T00:00:00",5074308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [65,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [66,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [69,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-28T00:00:00",5053670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [70,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-01T00:00:00",4978051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [74,"SpOp-Food-Beverages",547101,"Child Services",502,0,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-25T00:00:00",4984487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [75,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5052569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [77,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-25T00:00:00",4984543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [78,"SpOp-Food-Prepared Food",547107,"Child Services",502,0,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-25T00:00:00",4984487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [79,"AdmOp-Taxes & Collection Fees",592029,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-22T00:00:00",4979911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [80,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [81,"Prog Op-MEDICAL CONSULTANTS",539048,"Richmond State Hospital",440,0,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-27T00:00:00",5055575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [83,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [84,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-30T00:00:00",4986910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Dir Supp- Material Assistance",580138,"Child Services",502,0,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-22T00:00:00",4979911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [86,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-01T00:00:00",4971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [87,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [88,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-04T00:00:00",4970576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [89,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [90,"AdmOp - Sales Taxes",592034,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-29T00:00:00",5074035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [91,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-14T00:00:00",5061931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-26T00:00:00",5069831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [94,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [95,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [96,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [97,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-14T00:00:00",5061931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [98,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [99,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [100,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-01T00:00:00",4971276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [101,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-22T00:00:00",5067998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [103,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [104,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-16T00:00:00",5063663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [105,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [106,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [107,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [108,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [109,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [110,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5046269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-23T00:00:00",4981263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [113,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [114,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [115,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [116,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-14T00:00:00",5061931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [118,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [119,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-26T00:00:00",4985209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [121,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [122,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [124,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [125,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [129,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [130,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [131,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [133,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [134,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-01T00:00:00",4971276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-01T00:00:00",4978900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [137,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [138,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [139,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [141,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [143,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [144,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-05T00:00:00",4971397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [145,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-28T00:00:00",5052701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [146,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-01T00:00:00",4971276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [147,"SpOp - Household Kitchen",547126,"Child Services",502,0,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-25T00:00:00",4984487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [148,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [149,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5045686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [150,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-19T00:00:00",5046335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [151,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-28T00:00:00",5052704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [152,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [153,"Prog Op - Background Checks",539140,"Child Services",502,0,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-31T00:00:00",4987967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [154,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [155,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [156,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-01T00:00:00",4971276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [157,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-14T00:00:00",5061750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [158,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [159,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-03-13T00:00:00",5060768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [160,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [161,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [162,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-12T00:00:00",4975890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [163,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-30T00:00:00",4986916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [164,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [165,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [166,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [167,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-01T00:00:00",4971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [168,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [169,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [170,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [171,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-14T00:00:00",5061931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [172,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [173,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [174,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [175,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [176,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-14T00:00:00",5061843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [177,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-18T00:00:00",4977999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [178,"AdmOp-Credit Card Fees",592016,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-29T00:00:00",5074035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [179,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [180,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [181,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-28T00:00:00",5052703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [182,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [183,"AdmOp-EmpReimb-Parking",599218,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-14T00:00:00",5061750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [184,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-30T00:00:00",4986845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [185,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [186,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-28T00:00:00",5053783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [187,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [188,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [189,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [190,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [191,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [192,"SpOp - Household Packing",547127,"Child Services",502,0,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-16T00:00:00",5063663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [193,"InState Travel - GroundTranspt",595150,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-23T00:00:00",4981263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [194,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [195,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [196,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-12T00:00:00",4975890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [197,"AdmOp-TravelAssistance",599118,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-29T00:00:00",5074035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [198,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-30T00:00:00",4986825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [199,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-01T00:00:00",4971277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [200,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [201,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-30T00:00:00",4986910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [202,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [203,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-16T00:00:00",5063629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [204,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [205,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [206,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [207,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [208,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [209,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-30T00:00:00",4986910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [210,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [211,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-14T00:00:00",5061750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [212,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [213,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [214,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [215,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [216,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [217,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [218,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [219,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [220,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [221,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [222,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [223,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [224,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [225,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [226,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [227,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [228,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [229,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [230,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [231,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [232,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [233,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-15T00:00:00",5062813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [234,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-15T00:00:00",5062813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [235,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [236,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [237,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [238,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [239,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [240,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [241,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [242,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [243,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [244,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [245,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [246,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [247,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [248,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [249,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-15T00:00:00",5062813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [250,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [251,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [252,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-15T00:00:00",5062813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [253,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [254,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [255,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [256,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [257,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [258,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-13T00:00:00",5060926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [259,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [260,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [261,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [262,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-23T00:00:00",5049854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [263,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [264,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [265,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [266,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [267,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-22T00:00:00",4979721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [268,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-01T00:00:00",4971279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [269,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [270,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [271,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [272,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [273,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [274,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [275,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-28T00:00:00",5069793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [276,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-01T00:00:00",4978897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [277,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [278,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [279,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [280,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-28T00:00:00",5069793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [281,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [282,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-31T00:00:00",5009672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [283,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [284,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-01T00:00:00",4978892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [285,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-14T00:00:00",5042913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [286,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [287,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-28T00:00:00",5052533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [288,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [289,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-23T00:00:00",5049851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [290,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [291,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-28T00:00:00",5069793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [292,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [293,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [294,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [295,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [296,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-02T00:00:00",5023686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [297,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [298,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [299,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [300,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-28T00:00:00",5069793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [301,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-14T00:00:00",5043818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [302,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [303,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [304,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-28T00:00:00",5052531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [305,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [306,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-31T00:00:00",4987806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [307,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [308,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [309,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [310,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [311,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [312,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [313,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-14T00:00:00",5042913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [314,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [315,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-30T00:00:00",4986959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [316,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,0,"Contractual Services",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-18T00:00:00",4978060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [317,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-01T00:00:00",4971279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [318,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-01T00:00:00",4971278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [319,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [320,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [321,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-04T00:00:00",4970598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [322,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-11T00:00:00",4983649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [323,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [324,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [325,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [326,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [327,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [328,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [329,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [330,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [331,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [332,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-01T00:00:00",4978049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [333,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [334,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,0,"Contractual Services",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-31T00:00:00",5009672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [335,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [336,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-13T00:00:00",5060733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [337,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-04T00:00:00",4970588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [338,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [339,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [340,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [341,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [342,"RealEstateRent-Land",590111,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-18T00:00:00",4978060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [343,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [344,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-08T00:00:00",5040144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [345,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4972183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [346,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [347,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-02T00:00:00",5023598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [348,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [349,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-14T00:00:00",5042913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [350,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-01T00:00:00",4971278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [351,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-13T00:00:00",5060946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [352,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-01T00:00:00",4971279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [353,"Seat Charge",652072,"Logansport State Hospital",435,0,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-18T00:00:00",4978060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [354,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [355,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [356,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [357,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-26T00:00:00",4985205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [358,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-27T00:00:00",5070685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [359,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-15T00:00:00",5044422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [360,"Prog Op - Background Checks",539140,"Madison State Hospital",430,0,"Contractual Services",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-31T00:00:00",5009672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [361,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [362,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-05T00:00:00",4971366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [363,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [364,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-01T00:00:00",4971278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [365,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [366,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [367,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-27T00:00:00",5070687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [368,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [369,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [370,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [371,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [372,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [373,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-28T00:00:00",5069793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [374,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5058054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [375,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-19T00:00:00",5046272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [376,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [377,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-28T00:00:00",5069793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [378,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-27T00:00:00",5073560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [379,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [380,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-01T00:00:00",4971279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [381,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [382,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-22T00:00:00",4979723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [383,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-14T00:00:00",5043812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [384,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [385,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [386,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-19T00:00:00",5064358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [387,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-19T00:00:00",5064544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [388,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [389,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [390,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [391,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [392,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [393,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [394,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [395,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-28T00:00:00",5052506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [396,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [397,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-20T00:00:00",5047058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [398,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [399,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-01T00:00:00",4986832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [400,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [401,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [402,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-06T00:00:00",5056476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [403,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-27T00:00:00",5073570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [404,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [405,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [406,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [407,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [408,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [409,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [410,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-01T00:00:00",4971279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [411,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [412,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-31T00:00:00",4988141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [413,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [414,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [415,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [416,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [417,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [418,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [419,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-31T00:00:00",5023642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [420,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [421,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [422,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [423,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [424,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-28T00:00:00",5052517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [425,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [426,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-01T00:00:00",5040932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [427,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-01T00:00:00",4971278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [428,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-27T00:00:00",5070612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [429,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [430,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [431,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-09T00:00:00",5045685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [432,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-31T00:00:00",4987828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [433,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [434,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [435,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [436,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [437,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [438,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-04T00:00:00",4970547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [439,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [440,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [441,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [442,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-14T00:00:00",5042913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [443,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-01T00:00:00",4971279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [444,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5047088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [445,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [446,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [447,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [448,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [449,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [450,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [451,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [452,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [453,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-25T00:00:00",4984560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [454,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [455,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [456,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [457,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-31T00:00:00",5073995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [458,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-28T00:00:00",5052611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [459,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-03T00:00:00",4969626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [460,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4984506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [461,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [462,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [463,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [464,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-01T00:00:00",4971278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [465,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [466,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-01T00:00:00",4971278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [467,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [468,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [469,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [470,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [471,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [472,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [473,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [474,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-15T00:00:00",5062843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [475,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [476,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [477,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-25T00:00:00",4984558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [478,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [479,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [480,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [481,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-13T00:00:00",5060737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [482,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [483,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [484,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [485,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [486,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [487,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [488,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [489,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-09T00:00:00",4972858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [490,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [491,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [492,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [493,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [494,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-28T00:00:00",5069793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [495,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [496,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [497,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [498,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [499,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-28T00:00:00",5052585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [500,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [501,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [502,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [503,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-28T00:00:00",5053801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [504,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [505,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-04T00:00:00",4970549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [506,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [507,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [508,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [509,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [510,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-14T00:00:00",5064574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [511,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [512,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-23T00:00:00",5049848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [513,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-31T00:00:00",4987936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [514,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5058101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [515,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-05T00:00:00",5055612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [516,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [517,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-18T00:00:00",4978084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [518,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [519,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [520,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5062699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [521,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [522,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-18T00:00:00",4978084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [523,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [524,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-28T00:00:00",5052585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [525,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5062701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [526,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-05T00:00:00",4971402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [527,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [528,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [529,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5058103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [530,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [531,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [532,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5058103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [533,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-28T00:00:00",5052585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [534,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [535,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [536,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [537,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5058101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [538,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-28T00:00:00",5053848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [539,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-19T00:00:00",4979712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [540,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-19T00:00:00",4979713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [541,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5058055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [542,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-28T00:00:00",5052585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [543,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5058055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [544,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [545,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [546,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-28T00:00:00",5054833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [547,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [548,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [549,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-22T00:00:00",5068078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [550,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [551,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [552,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [553,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-21T00:00:00",5049860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [554,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4973019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [555,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-06T00:00:00",5056568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [556,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [557,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [558,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [559,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [560,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [561,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-31T00:00:00",5023630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [562,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [563,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [564,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [565,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [566,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [567,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-31T00:00:00",5023630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [568,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-01T00:00:00",5068038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [569,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [570,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5025583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [571,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-21T00:00:00",5049860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [572,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-14T00:00:00",5063617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [573,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-31T00:00:00",5023630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [574,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5025583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [575,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [576,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [577,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [578,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-14T00:00:00",5063617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [579,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [580,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-31T00:00:00",5023630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [581,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",4982861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [582,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4973019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [583,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5065581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [584,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [585,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5025583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [586,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [587,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [588,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [589,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-13T00:00:00",5042845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [590,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [591,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [592,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-31T00:00:00",5023630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [593,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [594,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [595,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [596,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4986871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [597,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5025583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [598,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-01T00:00:00",5068059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [599,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5059921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [600,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-14T00:00:00",5063617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [601,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [602,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4978045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [603,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4973019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [604,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [605,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [606,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4973019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [607,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [608,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",4982861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [609,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-21T00:00:00",5049860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [610,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [611,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [612,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5059921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [613,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [614,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [615,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4986871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [616,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [617,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [618,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5059921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [619,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-21T00:00:00",5049860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [620,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5025583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [621,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4973019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [622,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5059921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [623,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [624,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5059921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [625,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",4982861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [626,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [627,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-21T00:00:00",5049860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [628,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [629,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [630,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [631,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [632,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4973019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [633,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-21T00:00:00",5049860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [634,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",4982861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [635,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-21T00:00:00",5049860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [636,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [637,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [638,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",4982861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [639,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [640,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [641,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [642,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-31T00:00:00",5023630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [643,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [644,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-30T00:00:00",4986909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [645,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [646,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-30T00:00:00",4986886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [647,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5025583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [648,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [649,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [650,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4986871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [651,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [652,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [653,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [654,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",4982861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [655,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-25T00:00:00",4984551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [656,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4973019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [657,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [658,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [659,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [660,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5059921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [661,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4978891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [662,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4973019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [663,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4973019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [664,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-21T00:00:00",5049860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [665,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5025583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [666,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5059921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [667,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [668,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [669,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-31T00:00:00",5023630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [670,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5059921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [671,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5059921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [672,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4973019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [673,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",4982861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [674,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [675,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [676,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-31T00:00:00",5023630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [677,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [678,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5025583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [679,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [680,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-21T00:00:00",5049860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [681,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-31T00:00:00",5023630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [682,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [683,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-20T00:00:00",5047099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [684,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [685,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4973019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [686,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [687,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [688,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5025583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [689,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5059921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [690,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-14T00:00:00",5043841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [691,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [692,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",4982861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [693,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [694,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-21T00:00:00",5049860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [695,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-31T00:00:00",5023630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [696,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [697,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [698,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",4982861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [699,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [700,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5025583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [701,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [702,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [703,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",4982861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [704,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [705,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [706,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [707,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-31T00:00:00",5023630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [708,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [709,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [710,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5059921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [711,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-14T00:00:00",5061917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [712,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5025583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [713,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [714,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [715,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [716,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [717,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-18T00:00:00",4978084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [718,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-21T00:00:00",5049860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [719,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",4982861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [720,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [721,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [722,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [723,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [724,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-11T00:00:00",4974938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [725,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-08T00:00:00",5054767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [726,"Exempt - Worker's Compensation",519210,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-13T00:00:00",5060900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [727,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [728,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-30T00:00:00",4986944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [729,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-11T00:00:00",4974938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [730,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-20T00:00:00",5065462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [731,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-07T00:00:00",5059882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [732,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [733,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-04T00:00:00",4970571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [734,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-28T00:00:00",5054773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [735,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-23T00:00:00",5049843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [736,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-18T00:00:00",4978152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [737,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-11T00:00:00",4974938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [738,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-17T00:00:00",4977281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [739,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-02T00:00:00",5023725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [740,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-02T00:00:00",5023725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [741,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [742,"Exempt - Worker's Compensation",519210,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-28T00:00:00",5052504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [743,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-02T00:00:00",5023725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [744,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [745,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [746,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-28T00:00:00",5052504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [747,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [748,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5048029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [749,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5048029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [750,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-04T00:00:00",4970653,"2018-10-20T00:00:00","General 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Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-02T00:00:00",5023725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [755,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [756,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [757,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [758,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-24T00:00:00",4983701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [759,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-08T00:00:00",4970522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [760,"Exempt - Worker's Compensation",519210,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-13T00:00:00",5060741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [761,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [762,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-27T00:00:00",5070616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [763,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-24T00:00:00",4981243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [764,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-02T00:00:00",5023725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [765,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [766,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-24T00:00:00",4981243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [767,"Citrix",652370,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-15T00:00:00",5044437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [768,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-19T00:00:00",5046268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [769,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-11T00:00:00",4974938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [770,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-31T00:00:00",4987765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [771,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-11T00:00:00",4974938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [772,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-15T00:00:00",5062713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [773,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-16T00:00:00",5045669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [774,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5028942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [775,"Shared SAN Storage",659270,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-15T00:00:00",5044437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [776,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [777,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General 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Entry","",500], [781,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-31T00:00:00",5007168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [782,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5065581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [783,"Exempt - Worker's Compensation",519210,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-20T00:00:00",5065565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [784,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [785,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5065581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [786,"Exempt - Worker's Compensation",519210,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-14T00:00:00",5043811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [787,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4974022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [788,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4974022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [789,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-28T00:00:00",5055570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [790,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-02T00:00:00",5023725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [791,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [792,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5028942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [793,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [794,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [798,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-08T00:00:00",4970522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [799,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-08T00:00:00",5054767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [800,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-11T00:00:00",4974938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [801,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-17T00:00:00",4977288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [802,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-15T00:00:00",5062685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [803,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5048029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [804,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5065581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [805,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [806,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [807,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-28T00:00:00",5053790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [808,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5065581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [809,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5065581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [810,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-17T00:00:00",4977281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [811,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [812,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-02T00:00:00",5023725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [813,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-14T00:00:00",5064517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [814,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5028942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [815,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-19T00:00:00",5064347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [816,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-25T00:00:00",4984451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [817,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [818,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5051716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [819,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-08T00:00:00",5040249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [820,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-24T00:00:00",4981243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [821,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-11T00:00:00",4974938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [822,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-11T00:00:00",4974938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [823,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5048029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [824,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4974022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [825,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-02T00:00:00",5023725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [826,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-02T00:00:00",5023699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [827,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5065581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [828,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [829,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [830,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-02T00:00:00",5023725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [831,"Workers Comp Admin Fee",519240,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-28T00:00:00",5053765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [832,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-31T00:00:00",5073786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [833,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4974022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [834,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-24T00:00:00",4981243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [835,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-11T00:00:00",4974938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [836,"Payroll Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5028942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [837,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [838,"Workers Comp Medical Claims",519230,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-19T00:00:00",5064354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [839,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5062702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [840,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2018-03-31T00:00:00",5073997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [841,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-01-09T00:00:00",4972785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [842,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-03-26T00:00:00",5069800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [843,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-28T00:00:00",5055574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [844,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [845,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-01-30T00:00:00",4986814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [846,"Off-Office Supplies",546002,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-30T00:00:00",4986861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [847,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-03-22T00:00:00",5068130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [848,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-03-22T00:00:00",5068163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [849,"Tuition & Scholarships",575100,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-20T00:00:00",5065462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [850,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [851,"Off-Office Supplies",546002,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-26T00:00:00",5050709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [852,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-03-31T00:00:00",5073823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [853,"Payroll Life Insurance",518606,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-12T00:00:00",4975794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [854,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-01-06T00:00:00",4972802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [855,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-08T00:00:00",4972192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [856,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-12T00:00:00",5060093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [857,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-12T00:00:00",4975794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [858,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-30T00:00:00",4986944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [859,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2018-02-16T00:00:00",5045596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [860,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [861,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [862,"Payroll Salaries & Wages",510101,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-12T00:00:00",4975794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [863,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-03-20T00:00:00",5065732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [864,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-08T00:00:00",5058045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [865,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-01-22T00:00:00",4978995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [866,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-30T00:00:00",4986878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [867,"InState Travel - Lodging",595130,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5058051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [868,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-01-30T00:00:00",4986814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [869,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-01T00:00:00",5056523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [870,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2018-03-09T00:00:00",5058981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [871,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-19T00:00:00",5046289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [872,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-17T00:00:00",4977284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [873,"Main - Equipment Inspection",533023,"Madison State Hospital",430,0,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-01-31T00:00:00",5003513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [874,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-23T00:00:00",5049818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [875,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-03-22T00:00:00",5068095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [876,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-03-01T00:00:00",5056523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [877,"Anthem Trad High Deductible",518105,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-12T00:00:00",4975794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [878,"Off-Printer Paper",546005,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-26T00:00:00",5050709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [879,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [880,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [881,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [882,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-01-08T00:00:00",4972183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [883,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-01-09T00:00:00",4972782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [884,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [885,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2018-02-23T00:00:00",5049816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [886,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-01-31T00:00:00",5023632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [887,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-13T00:00:00",5060893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [888,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-16T00:00:00",5045654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [889,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-18T00:00:00",4978070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [890,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-27T00:00:00",5070608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [891,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-02-28T00:00:00",5054815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [892,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-02-16T00:00:00",5045585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [893,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-01-01T00:00:00",4970563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [894,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-01-18T00:00:00",4978084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [895,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [896,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-03-12T00:00:00",5060093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [897,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-01-06T00:00:00",4972802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [898,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-13T00:00:00",5042852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [899,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-30T00:00:00",4986878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [900,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [901,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [902,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-26T00:00:00",5069800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [903,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-30T00:00:00",4986861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [904,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-31T00:00:00",5022782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [905,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-02-12T00:00:00",5041116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [906,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-13T00:00:00",5060893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [907,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-31T00:00:00",5074093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [908,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-23T00:00:00",5049818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [909,"Main-Plumbing-Pipe&Acces",543067,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-01-31T00:00:00",5004602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [910,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-14T00:00:00",5043843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [911,"Fiscal Agent Pre-K Restricted",583140,"Early Child Learning",501,0,"Social Service Payments",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-19T00:00:00",4978962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [912,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-01-15T00:00:00",4975889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [913,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-19T00:00:00",5046288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [914,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [915,"Payroll PERF State Share",517005,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-12T00:00:00",4975794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [916,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [917,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-12T00:00:00",5059871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [918,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-17T00:00:00",4977284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [919,"AdmOp-Printing",599027,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-12T00:00:00",4975884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [920,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-02-26T00:00:00",5050660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [921,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2018-02-14T00:00:00",5043722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [922,"Off-Printer Paper",546005,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-30T00:00:00",4986861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [923,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-01-15T00:00:00",4975889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [924,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-19T00:00:00",4978928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [925,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-23T00:00:00",5049818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [926,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-01-22T00:00:00",4978995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [927,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-19T00:00:00",5063634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [928,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-08T00:00:00",5040160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [929,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-12T00:00:00",4975794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [930,"Prof Serv-InfoProcCon-Implmnt",531046,"FSSA Family Resources",500,0,"Contractual Services",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-13T00:00:00",5042932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [931,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-02-16T00:00:00",5045576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [932,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2018-01-26T00:00:00",4985278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [933,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-02-19T00:00:00",5047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [934,"AdmOp-Late Payment Interest",592022,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2018,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2018-01-02T00:00:00",4968787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [935,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-27T00:00:00",5070599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [936,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-03-16T00:00:00",5063536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [937,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-03-12T00:00:00",5059866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [938,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-18T00:00:00",4978133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [939,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-02-26T00:00:00",5050660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [940,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-28T00:00:00",5054815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [941,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [942,"Eqp Main-Repair parts",545006,"Evansville Psych Childrens Ctr",415,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-03-14T00:00:00",5061655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [943,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-06T00:00:00",5056477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [944,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-03-22T00:00:00",5067985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [945,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-23T00:00:00",5049843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [946,"Payroll Employee Assistance",518901,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-12T00:00:00",4975794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [947,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-16T00:00:00",5045667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [948,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2018,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-02-19T00:00:00",5046335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [949,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-01-31T00:00:00",5023632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [950,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-12T00:00:00",4975794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [951,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2018-03-31T00:00:00",5074111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [952,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-03-20T00:00:00",5065732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [953,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-02-01T00:00:00",5007507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [954,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [955,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-13T00:00:00",5060893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [956,"Fac Main - Elec - Switches",543059,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-03-21T00:00:00",5067254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [957,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-02-19T00:00:00",5047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [958,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-03-19T00:00:00",5063634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [959,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5065581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [960,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-12T00:00:00",4975794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [961,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [962,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [963,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-05T00:00:00",5055565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [964,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-24T00:00:00",4983708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [965,"Main-Plumbing-General",543066,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-02-01T00:00:00",5007507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [966,"Vision Care",518800,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-12T00:00:00",4975794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [967,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [968,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-07T00:00:00",5059882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [969,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [970,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-28T00:00:00",5054795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [971,"Exempt - Worker's Compensation",519210,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-27T00:00:00",5070616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [972,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [973,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-02-12T00:00:00",5041116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [974,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2018,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2018-02-16T00:00:00",5045667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [975,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-01T00:00:00",4978895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [976,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-08T00:00:00",5058066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [977,"Payroll Social Security",516003,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-12T00:00:00",4975794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [978,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5065581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [979,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4974098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [980,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [981,"Admin Op Management fees",592060,"Early Child Learning",501,0,"Administrative and Operating Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-21T00:00:00",5048120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [982,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-06T00:00:00",5056477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [983,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5065581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [984,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-01T00:00:00",5060837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [985,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-08T00:00:00",5040259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [986,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-02T00:00:00",5023725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [987,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5065581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [988,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2018-03-16T00:00:00",5063565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [989,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-24T00:00:00",4984469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [990,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-15T00:00:00",5044437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [991,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-11T00:00:00",4974938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [992,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-16T00:00:00",5045672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [993,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2018,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2018-01-19T00:00:00",4978922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [994,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2018,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2018-03-31T00:00:00",5074093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [995,"Payroll Disability",519006,"Early Child Learning",501,0,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-12T00:00:00",4975794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [996,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Entry","",498], [1000,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-16T00:00:00",5045669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1001,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-18T00:00:00",4978156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1002,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-03-21T00:00:00",5069023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1003,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-29T00:00:00",4986082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1004,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-02T00:00:00",4968817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1005,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-29T00:00:00",4986082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1006,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-18T00:00:00",4978156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1007,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-03-08T00:00:00",5058072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1008,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-02-21T00:00:00",5049768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1009,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-02T00:00:00",4968817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1010,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-02-07T00:00:00",5040167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1011,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-02T00:00:00",4968817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1012,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-03-21T00:00:00",5069023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1013,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-03-21T00:00:00",5069023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1014,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-18T00:00:00",4978156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1015,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-02-07T00:00:00",5040167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1016,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-29T00:00:00",4986082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1017,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-02T00:00:00",4968817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1018,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-02-21T00:00:00",5049768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1019,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-02T00:00:00",4968817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1020,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-02T00:00:00",4968817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1021,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-29T00:00:00",4986082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1022,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-02T00:00:00",4968817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1023,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-02-21T00:00:00",5049768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1024,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-02-21T00:00:00",5049768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1025,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-03-08T00:00:00",5058072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1026,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-02-21T00:00:00",5049768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1027,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-29T00:00:00",4986082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1028,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-03-21T00:00:00",5069023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1029,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-02-07T00:00:00",5040167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1030,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-18T00:00:00",4978156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1031,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-02-21T00:00:00",5049768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1032,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-03-21T00:00:00",5069023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1033,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-18T00:00:00",4978156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1034,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-29T00:00:00",4986082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1035,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-02T00:00:00",4968817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1036,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-03-08T00:00:00",5058072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1037,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-02-21T00:00:00",5049768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1038,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-29T00:00:00",4986082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1039,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-18T00:00:00",4978156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1040,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-18T00:00:00",4978156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1041,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-01-02T00:00:00",4968817,"2018-10-20T00:00:00","General 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[1045,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-03-08T00:00:00",5058072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1046,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-02-21T00:00:00",5049768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1047,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-03-21T00:00:00",5069023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1048,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal 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BUREAU",11640,"General Fund","2018-01-02T00:00:00",4968817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1371,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-01-02T00:00:00",4968817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1372,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-02-21T00:00:00",5049768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1373,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-01-29T00:00:00",4986082,"2018-10-20T00:00:00","General 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[1377,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-01-29T00:00:00",4986082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1378,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-01-18T00:00:00",4978156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1379,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-02-07T00:00:00",5040167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1380,"Payroll PERF State 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Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-02-07T00:00:00",5040167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1397,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-01-18T00:00:00",4978156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1398,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-03-21T00:00:00",5069023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1399,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe 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BUREAU",11640,"General Fund","2018-01-02T00:00:00",4968817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1403,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-03-08T00:00:00",5058072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1404,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-02-21T00:00:00",5049768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1405,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-01-29T00:00:00",4986082,"2018-10-20T00:00:00","General 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[1409,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-03-21T00:00:00",5069023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1410,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-03-08T00:00:00",5058072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1411,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-01-18T00:00:00",4978156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1412,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe 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Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1660,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1661,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1662,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1663,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1664,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1665,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1666,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1667,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1668,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1669,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1670,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1671,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-27T00:00:00",5051613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1672,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-22T00:00:00",5048919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1673,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-06T00:00:00",5025568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1674,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-26T00:00:00",5069854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1675,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-03T00:00:00",4969517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1676,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-10T00:00:00",4986087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1677,"Payroll Disability",519006,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-07T00:00:00",5075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1678,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-14T00:00:00",5061840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1679,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-07T00:00:00",5075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1680,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-14T00:00:00",5061840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1681,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-17T00:00:00",4986027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1682,"Payroll Disability",519006,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-14T00:00:00",5061840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1683,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-07T00:00:00",5075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1684,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-07T00:00:00",5075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1685,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-17T00:00:00",4986027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1686,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-01T00:00:00",4986023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1687,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-14T00:00:00",5061840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1688,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-14T00:00:00",5061840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1689,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-17T00:00:00",4986027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1690,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-14T00:00:00",5061840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1691,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-14T00:00:00",5061840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1692,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-14T00:00:00",5061840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1693,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-14T00:00:00",5061840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1694,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-07T00:00:00",5075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1695,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-21T00:00:00",5051734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1696,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-07T00:00:00",5075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1697,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-07T00:00:00",5075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1698,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-17T00:00:00",4986027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1699,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-07T00:00:00",5075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1700,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-07T00:00:00",5075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1701,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-07T00:00:00",5051633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1702,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-07T00:00:00",5075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1703,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-24T00:00:00",4986106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1704,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-21T00:00:00",5075312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1705,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-07T00:00:00",5075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [1706,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1707,"OutoSt Travel - Mileage",595510,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-13T00:00:00",5060878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1708,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-09T00:00:00",4972848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1709,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-13T00:00:00",5060878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1710,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-09T00:00:00",4972848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1711,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-19T00:00:00",5064471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1712,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-26T00:00:00",5050629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1713,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-13T00:00:00",5060878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1714,"Workers Comp Medical Claims",519230,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-16T00:00:00",5063640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1715,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-20T00:00:00",5047145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1716,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1717,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-26T00:00:00",5050629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1718,"AdmOp-Linen & Laundry Service",599010,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1719,"OutoSt Travel - Mileage",595510,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-13T00:00:00",5060875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1720,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-09T00:00:00",4972848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1721,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-13T00:00:00",5060875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1722,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-09T00:00:00",4972848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1723,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-09T00:00:00",4972848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1724,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-02T00:00:00",5023633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1725,"Shared SAN Storage",659270,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1726,"AdmOp - Sales Taxes",592034,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-13T00:00:00",5060878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1727,"AdmOp-Registration",599020,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-29T00:00:00",5072336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1728,"AdmOp-Awards&Gifts",599054,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-01T00:00:00",5013691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1729,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1730,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1731,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1732,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-09T00:00:00",4972848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1733,"Payroll Anthem Dental Trad",518796,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1734,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-09T00:00:00",4972848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1739,"OutoSt Travel - Airfare",595540,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-20T00:00:00",5047145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1740,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-13T00:00:00",5060878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1741,"OutoSt Travel - Airfare",595540,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General 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Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-20T00:00:00",5047145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1779,"Shredding Services",659370,"Revenue",90,0,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-01T00:00:00",5013691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [1780,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1781,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING 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[1806,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1807,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1808,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1809,"Payroll Anthem Dental 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[1909,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-03-21T00:00:00",5068815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1910,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-01-10T00:00:00",4985356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1911,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-01-10T00:00:00",4985356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1912,"Payroll PERF State Share",517005,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-03-07T00:00:00",5060922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1913,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-01-10T00:00:00",4985356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1914,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-03-21T00:00:00",5068815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1915,"Payroll Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-01-24T00:00:00",4985358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1916,"Payroll Disability",519006,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-03-07T00:00:00",5060922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1917,"Anthem Trad High Deductible",518105,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-02-07T00:00:00",5040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1918,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-01-24T00:00:00",4985358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1919,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe 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Fund","2018-01-22T00:00:00",4979980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1923,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1924,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1925,"Payroll PERF State Share",517005,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1929,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1930,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1931,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1932,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-10T00:00:00",4988166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1933,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1934,"Payroll Social Security",516003,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1935,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1936,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-10T00:00:00",4988166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1937,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1938,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1939,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1940,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4980337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1941,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1942,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-10T00:00:00",4988166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1943,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1944,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1945,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1946,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1947,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-10T00:00:00",4988166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1948,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4980337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1949,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1950,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1951,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4980337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1952,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-10T00:00:00",4988166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1953,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1954,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1955,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1956,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1957,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1958,"Payroll Disability",519006,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4980337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1959,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1960,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1961,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4980337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1962,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-10T00:00:00",4988166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1963,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1964,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-10T00:00:00",4988166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1965,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4980337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1966,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1967,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1968,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1969,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1970,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1971,"Payroll Disability",519006,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1972,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4980337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1973,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4980337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1974,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4980337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1975,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-10T00:00:00",4988166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1976,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-10T00:00:00",4988166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1977,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1978,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1979,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1980,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-10T00:00:00",4988166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1981,"Vision Care",518800,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-03-21T00:00:00",5068815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1982,"Payroll Social Security",516003,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-02-07T00:00:00",5040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1983,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-10T00:00:00",4988166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1984,"Vision Care",518800,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4980337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1985,"Payroll Anthem Dental Trad",518796,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-01-10T00:00:00",4985356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1986,"Payroll Def Comp - StateMatch",519503,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-01-24T00:00:00",4985358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1987,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [1988,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1989,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-02-07T00:00:00",5040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1990,"Payroll Salaries & Wages",510101,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-01-24T00:00:00",4985358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1991,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4980337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1992,"Payroll Employee Assistance",518901,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-03-07T00:00:00",5060922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1993,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1994,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4980337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1995,"Payroll Life Insurance",518606,"Personnel",70,0,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-01-10T00:00:00",4985356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [1996,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [1997,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1998,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-07T00:00:00",5061618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1999,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-07T00:00:00",5061618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2000,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2001,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-10T00:00:00",4974969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2002,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-21T00:00:00",5069717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2003,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-21T00:00:00",5048094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2004,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-24T00:00:00",4984339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2005,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-07T00:00:00",5061618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2006,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2007,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-07T00:00:00",5041806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2008,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-07T00:00:00",5061618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2009,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-21T00:00:00",5069717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2010,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-21T00:00:00",5069717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2011,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-07T00:00:00",5041806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2012,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-21T00:00:00",5069717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2013,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2014,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-07T00:00:00",5061618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2015,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-24T00:00:00",4984339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2016,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-24T00:00:00",4984339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2017,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-07T00:00:00",5041806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2018,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-21T00:00:00",5048094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2019,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-21T00:00:00",5048094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2020,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-24T00:00:00",4984339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2021,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2022,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-10T00:00:00",4974969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2023,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-07T00:00:00",5041806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2024,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-07T00:00:00",5041806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2025,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-24T00:00:00",4984339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2026,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-21T00:00:00",5069717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2027,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2028,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-21T00:00:00",5069717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2029,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-07T00:00:00",5041806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2030,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-07T00:00:00",5041806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2031,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-21T00:00:00",5048094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2032,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2033,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-07T00:00:00",5061618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2034,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-07T00:00:00",5061618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2035,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2036,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-24T00:00:00",4984339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2037,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-10T00:00:00",4974969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2038,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2039,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-21T00:00:00",5048094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2040,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-24T00:00:00",4984339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2041,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-24T00:00:00",4984339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2042,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-07T00:00:00",5061618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2043,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-21T00:00:00",5048094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2044,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-21T00:00:00",5069717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2045,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-10T00:00:00",4974969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2046,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-07T00:00:00",5041806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2047,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-10T00:00:00",4974969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2048,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-24T00:00:00",4984339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2049,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-24T00:00:00",4984339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2050,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-07T00:00:00",5041806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2051,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-10T00:00:00",4974969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2052,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-21T00:00:00",5069717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2053,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-21T00:00:00",5069717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2054,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2055,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-10T00:00:00",4974969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2056,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-10T00:00:00",4974969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2057,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-21T00:00:00",5048094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2058,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-10T00:00:00",4974969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2059,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2060,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-07T00:00:00",5041806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2061,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-21T00:00:00",5069717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2062,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-07T00:00:00",5061618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2063,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-21T00:00:00",5069717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2064,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-24T00:00:00",4984339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2065,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2066,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2067,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-21T00:00:00",5048094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2068,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-07T00:00:00",5041806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2069,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-07T00:00:00",5061618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2070,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-21T00:00:00",5048094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2071,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-21T00:00:00",5048094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2072,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2073,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-10T00:00:00",4974969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2074,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-07T00:00:00",5061618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2075,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-07T00:00:00",5061618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2076,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-24T00:00:00",4984339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2077,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-21T00:00:00",5048094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2078,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2079,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2080,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2081,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2082,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2083,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2084,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2085,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2086,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2087,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2088,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2089,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2090,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2091,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2092,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-21T00:00:00",5048094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2093,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-07T00:00:00",5041806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2094,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-21T00:00:00",5069717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2095,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2096,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-10T00:00:00",4974969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2097,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2098,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2099,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-10T00:00:00",4974969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2100,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2101,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2102,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2103,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2104,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2105,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2106,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2107,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2108,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-07T00:00:00",5057307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2109,"Payroll Life Insurance",518606,"Attorney General",46,0,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-09T00:00:00",5040985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2110,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2111,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-29T00:00:00",4986079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2112,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2113,"Payroll Life Insurance",518606,"Attorney General",46,0,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2114,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2115,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-02-07T00:00:00",5026321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2116,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2117,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2118,"Labor Charges",659345,"Toxicology",115,0,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2119,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-29T00:00:00",4986079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2120,"Vision Care",518800,"Attorney General",46,0,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2121,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2122,"Payroll PERF State Share",517005,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-29T00:00:00",4986079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2123,"Payroll Salaries & Wages",510101,"State Police",100,0,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-13T00:00:00",5060832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2124,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-29T00:00:00",4986079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2125,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-26T00:00:00",4985259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2126,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-26T00:00:00",4985290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2127,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-26T00:00:00",4985259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2128,"Payroll Life Insurance",518606,"Attorney General",46,0,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2129,"Mot Veh Ex - Gasoline",541002,"State Police",100,0,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-13T00:00:00",5060832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2130,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2131,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-01T00:00:00",5006938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2132,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,0,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2133,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2134,"Payroll Disability",519006,"Attorney General",46,0,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2135,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-26T00:00:00",4985290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2136,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2137,"Main-BuildMat-General",543069,"Adjutant General",110,0,"Supplies, Parts and Materials",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-01-17T00:00:00",4977176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2138,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2139,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2140,"Payroll Disability",519006,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-29T00:00:00",4986079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2141,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-01T00:00:00",5006938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2142,"Long Distance",652150,"Health",400,0,"Internal Service Funds - Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2143,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2144,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-02-09T00:00:00",5041082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2145,"Grants - Employment Training",570010,"Workforce Development",510,0,"Grants",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-30T00:00:00",4972082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2146,"AdmOp - Sales Taxes",592034,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-02-06T00:00:00",5025489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2147,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2148,"Main-BuildMat-General",543069,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-03-21T00:00:00",5067129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2149,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2150,"OutoSt Travel - Lodging",595530,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-02-06T00:00:00",5025489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2151,"Grants - Employment Training",570010,"Workforce Development",510,0,"Grants",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-30T00:00:00",5059907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2152,"InState Travel - Mileage",595110,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-02-06T00:00:00",5025487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2153,"Main-BuildMat-General",543069,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-02-09T00:00:00",5041082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2154,"Main - Buildg&Grnd Main",532010,"School for the Blind and VI",550,0,"Contractual Services",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-02-09T00:00:00",5041082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2155,"Prof Serv - Livestock Serv",531035,"Adjutant General",110,0,"Contractual Services",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-17T00:00:00",4977176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2156,"Com & Train - TRAINING General",535014,"Workforce Development",510,0,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-30T00:00:00",5059907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2157,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-03-21T00:00:00",5067129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2158,"Direct Support - WIC Voucher",580290,"Health",400,0,"Social Service Payments",2018,"Health","WIC SUPPLEMENT",16900,"General Fund","2018-02-06T00:00:00",5025508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2159,"Grants - Employment Training",570010,"Workforce Development",510,0,"Grants",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-27T00:00:00",5024566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2160,"OutoSt Travel - Airfare",595540,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-02-06T00:00:00",5025489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2161,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2162,"Eqp Main-SmallToolsImplements",545008,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-02-09T00:00:00",5041082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2163,"SpOp-Refrigeration",547030,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-02-09T00:00:00",5041082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2164,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-02-06T00:00:00",5025489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2165,"OutoSt Travel - Mileage",595510,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-05T00:00:00",4971292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2166,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-05T00:00:00",4971292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2167,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-03-15T00:00:00",5062758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2168,"Main - Equip Main Agreement",533004,"Natural Resources",300,0,"Contractual Services",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-01-30T00:00:00",4986860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2169,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,0,"Contractual Services",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-01T00:00:00",5022813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2170,"Main - Shop Equipment",533025,"Natural Resources",300,0,"Contractual Services",2018,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-02-20T00:00:00",5047029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2171,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-02-01T00:00:00",5013691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2172,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-03-19T00:00:00",5064471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2173,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-09T00:00:00",4972890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2174,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-02-14T00:00:00",5043726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2175,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-01-03T00:00:00",4969471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2176,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,0,"Contractual Services",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-02T00:00:00",4968698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2177,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,0,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-05T00:00:00",4971292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2178,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,0,"Contractual Services",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-12T00:00:00",5042100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2179,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2018-02-14T00:00:00",5043725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2180,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-358.37,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2181,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-3.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2182,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,174686.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2183,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,-95.36,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2184,"Payroll Social Security",516003,"Larue Carter Hospital",450,-335.78,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2185,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-122.9,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2186,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,770.65,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2187,"Payroll PERF State Share",517005,"FSSA Aging",498,376.53,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2188,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,309.59,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2189,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,-140.96,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2190,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2192.74,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2191,"Payroll Disability",519006,"Family and Social Svcs Admin",405,2894.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2192,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2193,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2194,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.92,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2195,"Payroll PERF State Share",517005,"Madison State Hospital",430,-60.64,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2196,"Anthem Trad High Deductible",518105,"Early Child Learning",501,43.53,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2197,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1453.39,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2198,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,-7.38,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2199,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-48.61,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2200,"Payroll PERF State Share",517005,"FSSA Family Resources",500,694.05,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2201,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-11.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2202,"Payroll Life Insurance",518606,"FSSA Aging",498,-4.99,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2203,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-0.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2204,"Payroll Disability",519006,"FSSA Family Resources",500,-0.23,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2205,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2206,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2207,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-0.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2208,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,100.86,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2209,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-305.17,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2210,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,-0.01,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2211,"Payroll Disability",519006,"FSSA Aging",498,58.85,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2212,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-508.93,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2213,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.55,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2214,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1468.32,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2215,"Payroll Disability",519006,"FSSA Aging",498,-58.85,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2216,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,-109.87,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2217,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2218,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,-4.49,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2219,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-187.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2220,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13.08,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2221,"Payroll PERF State Share",517005,"Logansport State Hospital",435,41.03,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2222,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.55,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2223,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-4158,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2224,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-0.07,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2225,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-0.92,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2226,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6696.27,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2227,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,11.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2228,"Payroll Life Insurance",518606,"Madison State Hospital",430,-0.81,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2229,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,40.27,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2230,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-6.14,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2231,"Vision Care",518800,"FSSA Family Resources",500,-0.01,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2232,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,185.9,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2233,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-243.74,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2234,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,7.38,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2235,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-309.59,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2236,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-847.57,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2237,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-210.68,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2238,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-196.94,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2239,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,-8.5,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2240,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2241,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1.47,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2242,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-15.24,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2243,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2244,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,4.82,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2245,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-65.16,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2246,"Payroll PERF State Share",517005,"Richmond State Hospital",440,-47.27,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2247,"Payroll Social Security",516003,"FSSA Family Resources",500,-0.98,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2248,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2249,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,-93.29,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2250,"Payroll Disability",519006,"FSSA Family Resources",500,108.45,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2251,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.88,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2252,"Payroll Social Security",516003,"Madison State Hospital",430,38.12,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2253,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,305.17,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2254,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-941.95,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2255,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2256,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-18.39,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2257,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-4413.87,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2258,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,37.69,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2259,"Payroll Social Security",516003,"FSSA Aging",498,246.58,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2260,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,448.83,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2261,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.63,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2262,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,120.56,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2263,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-30278.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2264,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5507.22,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2265,"Payroll Disability",519006,"Madison State Hospital",430,9.48,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2266,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.58,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2267,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-1.02,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2268,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,124.73,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2269,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-1314.19,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2270,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-891.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2271,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,-4.19,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2272,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19541.07,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2273,"Payroll Life Insurance",518606,"FSSA Family Resources",500,46.53,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2274,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.99,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2275,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2276,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,39.21,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2277,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,48.61,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2278,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2279,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-7022.61,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2280,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,-3.37,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2281,"Vision Care",518800,"Madison State Hospital",430,-0.37,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2282,"Payroll Social Security",516003,"Early Child Learning",501,-15.95,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2283,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-1.2,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2284,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,-132.42,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2285,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,219.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2286,"Payroll Social Security",516003,"FSSA Aging",498,-246.58,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2287,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,38.39,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2288,"Payroll Social Security",516003,"Evansville State Hospital",425,25.23,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2289,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,6.28,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2290,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,4.49,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2291,"Payroll Disability",519006,"Evansville State Hospital",425,6.27,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2292,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2293,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,243.74,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2294,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,-1.28,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2295,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-85.67,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2296,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.39,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2297,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-30,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2298,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,749.98,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2299,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-536.74,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2300,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,7.22,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2301,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4158,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2302,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-541.54,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2303,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,20.56,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2304,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-27.91,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2305,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2306,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-264.14,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2307,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.41,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2308,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-5.67,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2309,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,891.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2310,"Payroll PERF State Share",517005,"Logansport State Hospital",435,-41.03,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2311,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-326.77,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2312,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,-6.51,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2313,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,245.58,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2314,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-1.17,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2315,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,12693.97,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2316,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-493.34,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2317,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,21.63,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2318,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.65,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2319,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,-5.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2320,"Vision Care",518800,"Logansport State Hospital",435,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2321,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-0.52,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2322,"Vision Care",518800,"FSSA Aging",498,2.25,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2323,"Payroll Social Security",516003,"Evansville State Hospital",425,-25.23,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2324,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-694.05,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2325,"Payroll PERF State Share",517005,"Evansville State Hospital",425,40.14,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2326,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,36.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2327,"Vision Care",518800,"Evansville State Hospital",425,-0.25,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2328,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.81,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2329,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-1155.73,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2330,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2331,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.51,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2332,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,508.93,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2333,"Payroll Social Security",516003,"Early Child Learning",501,15.95,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2334,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,53.6,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2335,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2336,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,16.58,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2337,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,10.99,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2338,"Vision Care",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2339,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,-16.58,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2340,"Anthem Trad High Deductible",518105,"Early Child Learning",501,-43.53,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2341,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-13.3,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2342,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,30278.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2343,"Vision Care",518800,"FSSA Family Resources",500,18.15,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2344,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-4.75,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2345,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.16,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2346,"Payroll Social Security",516003,"FSSA Family Resources",500,-443.87,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2347,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,187.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2348,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-174686.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2349,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,19.56,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2350,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-21.63,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2351,"Vision Care",518800,"Early Child Learning",501,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2352,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-1.91,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2353,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-0.1,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2354,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-21.62,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2355,"Payroll Disability",519006,"Logansport State Hospital",435,-6.41,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2356,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,163.57,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2357,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-230.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2358,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-19.6,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2359,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-39.21,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2360,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-117.19,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2361,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.2,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2362,"Payroll Life Insurance",518606,"Logansport State Hospital",435,-0.55,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2363,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-0.39,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2364,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2365,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-9.92,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2366,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,109.87,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2367,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,27.91,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2368,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2369,"Payroll Disability",519006,"Logansport State Hospital",435,6.41,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2370,"Vision Care",518800,"Family and Social Svcs Admin",405,3.42,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2371,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-136.51,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2372,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-124.73,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2373,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,49.25,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2374,"Vision Care",518800,"Logansport State Hospital",435,-0.25,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2375,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-100.86,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2376,"Vision Care",518800,"Richmond State Hospital",440,0.29,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2377,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-366.33,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2378,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,5.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2379,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.41,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2380,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,-4.82,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2381,"Payroll Employee Assistance",518901,"FSSA Aging",498,-0.63,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2382,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2383,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-0.31,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2384,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7022.61,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2385,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5234.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2386,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,-6.18,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2387,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2388,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,-10.91,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2389,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-786.53,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2390,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-122.07,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2391,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,536.74,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2392,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.62,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2393,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-38.39,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2394,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,60.59,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2395,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,-10.99,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2396,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2397,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,76.74,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2398,"Payroll Social Security",516003,"Larue Carter Hospital",450,335.78,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2399,"Payroll Disability",519006,"Richmond State Hospital",440,-7.39,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2400,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-11.99,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2401,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-181.46,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2402,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1314.19,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2403,"Payroll Social Security",516003,"Madison State Hospital",430,-38.12,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2404,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,318.25,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2405,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10319.26,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2406,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3516.56,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2407,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-56.87,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2408,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.17,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2409,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,85.67,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2410,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,-0.07,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2411,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.05,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2412,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-36.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2413,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-19.56,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2414,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,1.91,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2415,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-507.7,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2416,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.88,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2417,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2418,"Vision Care",518800,"Larue Carter Hospital",450,0.82,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2419,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.53,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2420,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-180.58,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2421,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-0.13,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2422,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1.74,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2423,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-5.72,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2424,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-36.95,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2425,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,136.51,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2426,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,358.37,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2427,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,465.68,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2428,"Payroll Social Security",516003,"FSSA Family Resources",500,-2267.78,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2429,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,-0.21,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2430,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-0.13,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2431,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-6196.84,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2432,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-2.86,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2433,"Vision Care",518800,"Early Child Learning",501,-0.11,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2434,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.39,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2435,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-8.34,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2436,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-10.55,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2437,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,37.98,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2438,"Payroll Disability",519006,"Early Child Learning",501,-3.66,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2439,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-13.08,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2440,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,60.12,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2441,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-1.43,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2442,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-20.56,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2443,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,786.53,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2444,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,-4.1,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2445,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,36.95,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2446,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2447,"Vision Care",518800,"Family and Social Svcs Admin",405,-111.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2448,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-120.56,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2449,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-245.58,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2450,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.72,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2451,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,494.35,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2452,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,63.71,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2453,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-81.9,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2454,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,210.68,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2455,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-6.35,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2456,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-0.02,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2457,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-209.36,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2458,"Payroll Disability",519006,"FSSA Family Resources",500,507.25,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2459,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,-6.28,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2460,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-4.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2461,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,3.37,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2462,"Payroll Life Insurance",518606,"Early Child Learning",501,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2463,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1155.73,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2464,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,-0.06,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2465,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2466,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.67,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2467,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-46.53,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2468,"Payroll Social Security",516003,"Logansport State Hospital",435,25.79,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2469,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-64.56,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2470,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2471,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2472,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-3.21,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2473,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-1.78,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2474,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,-1.11,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2475,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,132.42,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2476,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,10.75,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2477,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2478,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.6,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2479,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2480,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,20.41,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2481,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-37.69,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2482,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.35,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2483,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,15.24,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2484,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,-12.66,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2485,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,-0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2486,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,21.62,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2487,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,200.89,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2488,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,-10.75,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2489,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-422.08,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2490,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-24.35,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2491,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-2192.74,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2492,"Vision Care",518800,"Evansville State Hospital",425,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2493,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,64.56,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2494,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-35.05,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2495,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.14,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2496,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6196.84,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2497,"Payroll Life Insurance",518606,"Richmond State Hospital",440,-0.63,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2498,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.1,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2499,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-0.41,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2500,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-5507.22,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2501,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,65.78,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2502,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-76.74,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2503,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2504,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,140.96,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2505,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,93.29,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2506,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,40.89,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2507,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31397.68,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2508,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-0.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2509,"Payroll Social Security",516003,"FSSA Family Resources",500,443.87,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2510,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-9.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2511,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1620.07,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2512,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-219.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2513,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,10.91,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2514,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.4,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2515,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,-7.14,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2516,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-185.9,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2517,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,181.46,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2518,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.14,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2519,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.3,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2520,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,32.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2521,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-40.89,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2522,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,8.34,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2523,"Payroll PERF State Share",517005,"Early Child Learning",501,-23.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2524,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-213.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2525,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1.43,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2526,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2527,"Payroll PERF State Share",517005,"Richmond State Hospital",440,47.27,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2528,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,422.08,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2529,"Vision Care",518800,"Richmond State Hospital",440,-0.29,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2530,"Vision Care",518800,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2531,"Payroll PERF State Share",517005,"FSSA Aging",498,-376.53,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2532,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-2.96,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2533,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,196.94,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2534,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,-16.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2535,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-110.7,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2536,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12693.97,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2537,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-21.4,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2538,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-749.98,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2539,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2540,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.52,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2541,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,24.35,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2542,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-1468.32,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2543,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-2.41,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2544,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2545,"Payroll Social Security",516003,"FSSA Family Resources",500,0.98,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2546,"Payroll Disability",519006,"Family and Social Svcs Admin",405,117.19,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2547,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2548,"Payroll PERF State Share",517005,"Early Child Learning",501,23.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2549,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-3516.56,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2550,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2551,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.86,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2552,"Payroll Social Security",516003,"Richmond State Hospital",440,29.72,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2553,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,95.36,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2554,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2894.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2555,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-10.51,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2556,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,685.22,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2557,"Payroll Disability",519006,"Larue Carter Hospital",450,-77.25,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2558,"Payroll Salaries & Wages",510101,"Early Child Learning",501,209.36,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2559,"Payroll PERF State Share",517005,"Madison State Hospital",430,60.64,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2560,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.02,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2561,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2562,"Vision Care",518800,"Family and Social Svcs Admin",405,111.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2563,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2564,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,-7.22,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2565,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,2141.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2566,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,-0.06,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2567,"Payroll Social Security",516003,"FSSA Family Resources",500,2267.78,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2568,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,122.07,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2569,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,541.54,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2570,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1620.07,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2571,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5234.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2572,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-1.58,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2573,"Payroll Social Security",516003,"Logansport State Hospital",435,-25.79,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2574,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-31397.68,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2575,"Payroll Disability",519006,"Richmond State Hospital",440,7.39,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2576,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,21.4,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2577,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,-0.73,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2578,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,-0.09,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2579,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-60.12,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2580,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,6.51,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2581,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-1453.39,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2582,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-8.65,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2583,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-770.65,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2584,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.67,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2585,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-163.57,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2586,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,-318.25,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2587,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,264.14,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2588,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2589,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,213.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2590,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2591,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2592,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,797.7,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2593,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.11,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2594,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-880.3,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2595,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1393.54,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2596,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.27,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2597,"Vision Care",518800,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2598,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.59,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2599,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,8.82,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2600,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,14.89,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2601,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2602,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,8.02,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2603,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3248.73,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2604,"Payroll Disability",519006,"FSSA Family Resources",500,108.48,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2605,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,6.86,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2606,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,308.64,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2607,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,33.62,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2608,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6198.7,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2609,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2610,"Payroll Disability",519006,"FSSA Family Resources",500,1.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2611,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-30477.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2612,"Vision Care",518800,"FSSA Family Resources",500,4.76,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2613,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,5.01,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2614,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2615,"Payroll Social Security",516003,"Madison State Hospital",430,25.79,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2616,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2617,"Payroll Disability",519006,"Richmond State Hospital",440,8.92,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2618,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,35.92,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2619,"Payroll Salaries & Wages",510101,"Early Child Learning",501,496.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2620,"Payroll Social Security",516003,"FSSA Aging",498,340.91,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2621,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,248.66,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2622,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,28.02,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2623,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,87.39,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2624,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,75.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2625,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2626,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,8.47,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2627,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.39,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2628,"Payroll Social Security",516003,"FSSA Family Resources",500,2083.87,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2629,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.4,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2630,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,144.69,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2631,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,771.78,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2632,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.42,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2633,"Payroll PERF State Share",517005,"Logansport State Hospital",435,49.06,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2634,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-3656.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2635,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,213.67,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2636,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2637,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.42,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2638,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.65,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2639,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,132.66,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2640,"Payroll Life Insurance",518606,"FSSA Family Resources",500,42.95,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2641,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,870.19,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2642,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,16.37,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2643,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,141.04,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2644,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,57.65,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2645,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,226.57,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2646,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,25.62,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2647,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.65,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2648,"Vision Care",518800,"Family and Social Svcs Admin",405,-112.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2649,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2650,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,221.81,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2651,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,19.75,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2652,"Payroll Social Security",516003,"Logansport State Hospital",435,30.84,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2653,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,17.12,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2654,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.02,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2655,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2656,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,185.95,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2657,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,366.33,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2658,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.91,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2659,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,438.01,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2660,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,139.6,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2661,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,66.6,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2662,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1011.95,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2663,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2930.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2664,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.27,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2665,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,173.9,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2666,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.16,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2667,"Payroll Social Security",516003,"Larue Carter Hospital",450,208.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2668,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,480.79,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2669,"Payroll Disability",519006,"Evansville State Hospital",425,7.67,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2670,"Payroll Social Security",516003,"FSSA Family Resources",500,442.16,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2671,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,15.29,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2672,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2673,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,37.6,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2674,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1611.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2675,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,20.73,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2676,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.83,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2677,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,124.64,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2678,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,13.14,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2679,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,44.36,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2680,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,54.04,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2681,"Payroll Disability",519006,"Early Child Learning",501,8.69,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2682,"Payroll PERF State Share",517005,"Richmond State Hospital",440,57.07,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2683,"Vision Care",518800,"Larue Carter Hospital",450,0.61,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2684,"Vision Care",518800,"Richmond State Hospital",440,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2685,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29006.44,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2686,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,198.85,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2687,"Anthem Trad High Deductible",518105,"FSSA Aging",498,657.4,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2688,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,114.02,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2689,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,15.85,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2690,"Vision Care",518800,"Family and Social Svcs Admin",405,3.39,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2691,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2692,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,86.45,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2693,"Vision Care",518800,"FSSA Aging",498,3.38,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2694,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-266.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2695,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,52.74,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2696,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.14,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2697,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2698,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.39,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2699,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,438.01,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2700,"Vision Care",518800,"Logansport State Hospital",435,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2701,"Payroll PERF State Share",517005,"Madison State Hospital",430,41.03,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2702,"Payroll Disability",519006,"Madison State Hospital",430,6.41,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2703,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4884.8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2704,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,146.54,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2705,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7122.31,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2706,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.16,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2707,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.19,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2708,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,13.2,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2709,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2710,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6628.61,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2711,"Vision Care",518800,"Early Child Learning",501,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2712,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.55,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2713,"Payroll Social Security",516003,"Early Child Learning",501,36.89,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2714,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.35,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2715,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,4.55,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2716,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2717,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,10.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2718,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2719,"Anthem Trad High Deductible",518105,"Early Child Learning",501,103.65,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2720,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,53.85,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2721,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2722,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.32,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2723,"Vision Care",518800,"FSSA Family Resources",500,17.03,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2724,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10927.85,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2725,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.3,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2726,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,114.02,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2727,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2728,"Payroll Social Security",516003,"FSSA Family Resources",500,5.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2729,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,67.26,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2730,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.62,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2731,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,191.23,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2732,"Vision Care",518800,"Madison State Hospital",430,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2733,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2734,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,516.33,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2735,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,10.27,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2736,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.75,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2737,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,38.85,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2738,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.76,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2739,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.87,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2740,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.55,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2741,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,95.36,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2742,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.73,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2743,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,215.27,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2744,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,8.82,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2745,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,167.3,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2746,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2747,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,547.1,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2748,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,236.4,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2749,"Payroll PERF State Share",517005,"Evansville State Hospital",425,49.06,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2750,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.6,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2751,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,3.3,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2752,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2753,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.5,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2754,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.67,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2755,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2756,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5099.24,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2757,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2758,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,33.49,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2759,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12706.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2760,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,204.95,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2761,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,2755.75,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2762,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.91,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2763,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.97,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2764,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2220.05,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2765,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.86,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2766,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.9,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2767,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,742.4,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2768,"Payroll Social Security",516003,"Richmond State Hospital",440,35.89,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2769,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,228.71,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2770,"Vision Care",518800,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2771,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-175773.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2772,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,143.97,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2773,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,5.61,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2774,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.52,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2775,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4652.95,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2776,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2777,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,817.74,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2778,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.1,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2779,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19686.65,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2780,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,509.67,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2781,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2782,"Payroll PERF State Share",517005,"FSSA Aging",498,521.12,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2783,"Payroll Disability",519006,"Family and Social Svcs Admin",405,116,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2784,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,79.64,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2785,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,56.42,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2786,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2787,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,8.92,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2788,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.81,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2789,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.39,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2790,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2791,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,17.16,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2792,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2793,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5273.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2794,"Payroll Disability",519006,"FSSA Family Resources",500,463.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2795,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.32,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2796,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,120.62,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2797,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,4413.87,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2798,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,54.49,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2799,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2800,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1453.27,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2801,"Payroll Disability",519006,"Logansport State Hospital",435,7.67,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2802,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.81,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2803,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,326.77,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2804,"Payroll PERF State Share",517005,"FSSA Family Resources",500,694.26,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2805,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.97,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2806,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,47.8,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2807,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3361.88,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2808,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2809,"Payroll Life Insurance",518606,"FSSA Aging",498,6.85,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2810,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,8.5,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2811,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2812,"Payroll PERF State Share",517005,"Early Child Learning",501,55.58,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2813,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2814,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1489.05,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2815,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,180.58,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2816,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1223.88,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2817,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1044.76,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2818,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.19,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2819,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.15,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2820,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-13.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2821,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,4.07,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2822,"Payroll Disability",519006,"Early Child Learning",501,3.66,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2823,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2824,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,122.9,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2825,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.63,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2826,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2827,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,366.33,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2828,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,82.67,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2829,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2830,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,12.66,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2831,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2141.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2832,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1921.95,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2833,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1540.36,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2834,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,112.3,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2835,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2836,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,847.57,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2837,"Payroll Life Insurance",518606,"Early Child Learning",501,0.74,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2838,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1596.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2839,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,10.99,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2840,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.01,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2841,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.01,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2842,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16.58,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2843,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,56.87,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2844,"Payroll Social Security",516003,"Evansville State Hospital",425,30.84,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2845,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2846,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,13.65,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2847,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,482.02,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2848,"Payroll Life Insurance",518606,"FSSA Aging",498,4.99,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2849,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-220.42,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2850,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,327.83,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2851,"Vision Care",518800,"FSSA Family Resources",500,4.76,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2852,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,6.18,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2853,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2854,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.32,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2855,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,417.39,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2856,"Payroll Disability",519006,"Larue Carter Hospital",450,48.23,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2857,"Payroll Disability",519006,"FSSA Aging",498,80.68,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2858,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,493.34,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2859,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.86,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2860,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,7.38,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2861,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,941.95,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2862,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2863,"Payroll Disability",519006,"Larue Carter Hospital",450,77.25,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2864,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.21,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2865,"Payroll Disability",519006,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2866,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2867,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2868,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2869,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.5,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2870,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,352.35,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2871,"Anthem Trad High Deductible",518105,"FSSA Aging",498,507.7,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2872,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1303.95,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-07T00:00:00",5060087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2873,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.75,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2874,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.96,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2875,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,187.35,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2876,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2877,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,941.95,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2878,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.1,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2879,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,37.98,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2880,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2881,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,213.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2882,"Payroll PERF State Share",517005,"Richmond State Hospital",440,47.27,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2883,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,536.74,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2884,"Vision Care",518800,"FSSA Family Resources",500,18.15,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2885,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2886,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.17,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2887,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,16.58,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2888,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,120.56,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2889,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.72,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2890,"Anthem Trad High Deductible",518105,"FSSA Aging",498,507.7,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2891,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-219.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2892,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,49.25,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2893,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31397.68,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2894,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.62,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2895,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2896,"Payroll Social Security",516003,"Madison State Hospital",430,38.12,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2897,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.41,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2898,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,3.37,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2899,"Payroll Social Security",516003,"Early Child Learning",501,15.95,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2900,"Payroll Social Security",516003,"Larue Carter Hospital",450,335.78,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2901,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.2,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2902,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2141.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2903,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.63,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2904,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7022.61,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2905,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,508.93,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2906,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2907,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,200.89,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2908,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1596.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2909,"Anthem Trad High Deductible",518105,"Early Child Learning",501,43.53,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2910,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,210.68,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2911,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.39,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2912,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.88,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2913,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1468.32,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2914,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2915,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2916,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,110.7,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2917,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,685.22,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2918,"Payroll Disability",519006,"Larue Carter Hospital",450,77.25,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2919,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,24.35,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2920,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,132.42,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2921,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,8.34,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2922,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,465.68,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2923,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,163.57,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2924,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,7.14,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2925,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,309.59,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2926,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,37.69,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2927,"Vision Care",518800,"Larue Carter Hospital",450,0.82,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2928,"Vision Care",518800,"Logansport State Hospital",435,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2929,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,20.41,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2930,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.53,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2931,"Payroll Social Security",516003,"Evansville State Hospital",425,25.23,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2932,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2933,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,56.87,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2934,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2935,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,13.65,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2936,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2937,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2938,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,100.86,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2939,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,6.51,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2940,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2941,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-30278.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2942,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,136.51,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2943,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.6,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2944,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.78,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2945,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,7.22,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2946,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,53.6,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2947,"Vision Care",518800,"Family and Social Svcs Admin",405,-111.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2948,"Vision Care",518800,"FSSA Aging",498,2.25,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2949,"Vision Care",518800,"Early Child Learning",501,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2950,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,63.71,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2951,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,10.91,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2952,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,185.9,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2953,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,38.39,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2954,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,358.37,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2955,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,196.94,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2956,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,36.95,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2957,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.3,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2958,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2959,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2960,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.14,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2961,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.41,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2962,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,749.98,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2963,"Payroll Social Security",516003,"Logansport State Hospital",435,25.79,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2964,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,264.14,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2965,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.09,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2966,"Payroll PERF State Share",517005,"Logansport State Hospital",435,41.03,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2967,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,60.59,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2968,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2969,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2970,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,1.91,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [2971,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,180.58,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2972,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2973,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,40.27,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2974,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2975,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-174686.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2976,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,20.56,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2977,"Payroll Disability",519006,"FSSA Family Resources",500,507.25,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2978,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,81.9,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2979,"Payroll Social Security",516003,"FSSA Family Resources",500,443.87,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2980,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,27.91,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2981,"Vision Care",518800,"Richmond State Hospital",440,0.29,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2982,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [2983,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,60.12,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2984,"Payroll Disability",519006,"Family and Social Svcs Admin",405,117.19,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2985,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.02,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2986,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,36.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2987,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.99,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2988,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.16,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2989,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.67,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2990,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1155.73,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2991,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,181.46,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2992,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2993,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-891.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2994,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,39.21,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2995,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19541.07,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2996,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,494.35,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2997,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4158,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2998,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.67,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2999,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.58,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3000,"Vision Care",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3001,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2894.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3002,"Payroll PERF State Share",517005,"Evansville State Hospital",425,40.14,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3003,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3004,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6696.27,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3005,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3006,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3007,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,318.25,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3008,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3009,"Payroll Disability",519006,"FSSA Family Resources",500,108.45,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3010,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.19,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3011,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3361.88,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3012,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,13.08,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3013,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,19.56,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3014,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.35,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3015,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,4.49,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3016,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3017,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3018,"Payroll Disability",519006,"Richmond State Hospital",440,7.39,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3019,"Vision Care",518800,"Evansville State Hospital",425,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3020,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3021,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.92,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3022,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1.43,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3023,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.96,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3024,"Payroll Disability",519006,"Evansville State Hospital",425,6.27,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3025,"Vision Care",518800,"Family and Social Svcs Admin",405,3.42,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3026,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,847.57,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3027,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3516.56,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3028,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,21.63,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3029,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,76.74,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3030,"Payroll PERF State Share",517005,"Early Child Learning",501,23.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3031,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-230.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3032,"Payroll Life Insurance",518606,"FSSA Family Resources",500,46.53,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3033,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1620.07,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3034,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3035,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.4,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3036,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,326.77,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3037,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.51,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3038,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12693.97,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3039,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-10319.26,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3040,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-0.17,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3041,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-448.83,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3042,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-1540.36,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3043,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,5.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3044,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3045,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3046,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,6.18,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3047,"Payroll Disability",519006,"FSSA Aging",498,58.85,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3048,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,7.38,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3049,"Payroll Life Insurance",518606,"Early Child Learning",501,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3050,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,10.75,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3051,"Vision Care",518800,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3052,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,40.89,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3053,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.65,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3054,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.55,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3055,"Payroll Salaries & Wages",510101,"Early Child Learning",501,209.36,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3056,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5507.22,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3057,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,448.83,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3058,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.63,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3059,"Payroll Social Security",516003,"FSSA Aging",498,246.58,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3060,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3061,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,4.82,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3062,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,21.62,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3063,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.52,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3064,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,541.54,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3065,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,366.33,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3066,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6196.84,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3067,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.55,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3068,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3069,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3070,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3071,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3072,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,64.56,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3073,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,15.24,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3074,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,786.53,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3075,"Payroll PERF State Share",517005,"Madison State Hospital",430,60.64,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3076,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.86,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3077,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2192.74,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3078,"Payroll Disability",519006,"Early Child Learning",501,3.66,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3079,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,245.58,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3080,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-11.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3081,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,122.07,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3082,"Payroll Social Security",516003,"Richmond State Hospital",440,29.72,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3083,"Payroll Social Security",516003,"FSSA Family Resources",500,0.98,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3084,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,95.36,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3085,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10319.26,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3086,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,10.99,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3087,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,-494.35,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3088,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5234.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3089,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,-1.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3090,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,21.4,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3091,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,122.9,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3092,"Payroll Social Security",516003,"Richmond State Hospital",440,-29.72,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3093,"Payroll Disability",519006,"FSSA Family Resources",500,-108.45,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3094,"Payroll Disability",519006,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3095,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,124.73,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3096,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,-20.41,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3097,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,85.67,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3098,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-10.4,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3099,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-3361.88,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3100,"Vision Care",518800,"FSSA Aging",498,-2.25,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3101,"Payroll Social Security",516003,"FSSA Family Resources",500,2267.78,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3102,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,493.34,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3103,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,770.65,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3104,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,48.61,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3105,"Payroll PERF State Share",517005,"Evansville State Hospital",425,-40.14,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3106,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,422.08,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3107,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-465.68,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3108,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,19541.07,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3109,"Payroll Life Insurance",518606,"FSSA Aging",498,4.99,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3110,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3111,"Payroll Disability",519006,"Madison State Hospital",430,9.48,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3112,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-2.62,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3113,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-63.71,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3114,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-53.6,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3115,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3116,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-60.59,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3117,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-40.27,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3118,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-200.89,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3119,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,12.66,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3120,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1596.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3121,"Payroll Disability",519006,"Evansville State Hospital",425,-6.27,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3122,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-49.25,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3123,"Payroll PERF State Share",517005,"FSSA Family Resources",500,694.05,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3124,"Vision Care",518800,"Family and Social Svcs Admin",405,-3.42,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3125,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.21,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3126,"Payroll Disability",519006,"FSSA Family Resources",500,-507.25,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3127,"Payroll Employee Assistance",518901,"Madison State Hospital",430,-0.11,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3128,"Vision Care",518800,"FSSA Family Resources",500,-4.76,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3129,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1453.39,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3130,"Payroll Disability",519006,"Madison State Hospital",430,-9.48,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3131,"Payroll Employee Assistance",518901,"Early Child Learning",501,-0.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3132,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,4413.87,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3133,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-37.98,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3134,"Payroll Life Insurance",518606,"Evansville State Hospital",425,-0.53,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3135,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-1.67,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3136,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,-13.65,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3137,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,243.74,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3138,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-6696.27,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3139,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.81,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3140,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,6.28,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3141,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,305.17,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3142,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.39,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3143,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1540.36,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3144,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-0.22,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3145,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-685.22,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3146,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3147,"Vision Care",518800,"Larue Carter Hospital",450,-0.82,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3148,"Payroll PERF State Share",517005,"FSSA Aging",498,376.53,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3149,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.75,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3150,"Payroll Life Insurance",518606,"Early Child Learning",501,-0.31,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3151,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,93.29,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3152,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,230.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3153,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-9.39,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3154,"Vision Care",518800,"FSSA Family Resources",500,-18.15,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3155,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,8.5,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3156,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,140.96,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3157,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,109.87,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3158,"Vision Care",518800,"FSSA Family Resources",500,4.76,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3159,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-65.78,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3160,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-16.1,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3161,"Payroll Disability",519006,"Logansport State Hospital",435,6.41,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3162,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1314.19,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3163,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,65.78,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3164,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.05,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5068062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3165,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4148.02,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3166,"Anthem Trad High Deductible",518105,"Early Child Learning",501,103.65,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3167,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.61,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3168,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6924.44,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3169,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,202.43,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3170,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,39.42,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3171,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,30.85,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3172,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,230.68,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3173,"Anthem Trad High Deductible",518105,"FSSA Aging",498,5.73,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3174,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.12,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3175,"Payroll Life Insurance",518606,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3176,"Payroll Social Security",516003,"FSSA Family Resources",500,440.78,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3177,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3178,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.7,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3179,"Payroll Social Security",516003,"Larue Carter Hospital",450,324.04,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3180,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3181,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-230.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3182,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,36.34,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3183,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29506.06,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3184,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3185,"Payroll Salaries & Wages",510101,"FSSA Aging",498,52.32,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3186,"Payroll Social Security",516003,"FSSA Family Resources",500,48.94,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3187,"Payroll Social Security",516003,"FSSA Aging",498,494.44,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3188,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.45,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3189,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3190,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.95,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3191,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,58.96,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3192,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1449.12,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3193,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,775.54,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3194,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,19.9,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3195,"Payroll Salaries & Wages",510101,"Early Child Learning",501,12.18,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3196,"Payroll Disability",519006,"Larue Carter Hospital",450,55.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3197,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,124.3,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3198,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.64,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3199,"Payroll Life Insurance",518606,"FSSA Aging",498,9.95,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3200,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5069.38,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3201,"Payroll Disability",519006,"FSSA Family Resources",500,478.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3202,"Payroll PERF State Share",517005,"FSSA Family Resources",500,692.15,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3203,"Payroll PERF State Share",517005,"Early Child Learning",501,55.83,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3204,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3205,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3206,"Vision Care",518800,"Family and Social Svcs Admin",405,3.54,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3207,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,192.35,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3208,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,881.62,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3209,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,10.27,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3210,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,213.07,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3211,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.82,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3212,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.65,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3213,"Vision Care",518800,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3214,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,12.58,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3215,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.99,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3216,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2163.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3217,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.32,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3218,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.33,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3219,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,118.99,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3220,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,42.63,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3221,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-11.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3222,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,104.39,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3223,"Vision Care",518800,"Family and Social Svcs Admin",405,-112.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3224,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.8,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3225,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3226,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,302.37,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3227,"Vision Care",518800,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3228,"Payroll PERF State Share",517005,"FSSA Family Resources",500,73.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3229,"Payroll Social Security",516003,"FSSA Aging",498,3.93,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3230,"Vision Care",518800,"FSSA Family Resources",500,0.61,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3231,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,98.75,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3232,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1022.55,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3233,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,457.43,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3234,"Payroll Life Insurance",518606,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3235,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1427.72,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3236,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,18.18,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3237,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3238,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3239,"Payroll Disability",519006,"Family and Social Svcs Admin",405,121.18,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3240,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3241,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,113.83,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3242,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.45,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3243,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20031.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3244,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,111.98,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3245,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,4238.86,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3246,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,14.96,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3247,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3248,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3249,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,41.4,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3250,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.9,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3251,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,302.38,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3252,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,8.02,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3253,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.74,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3254,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,474.75,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3255,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,19.77,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3256,"Payroll Life Insurance",518606,"Early Child Learning",501,0.74,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3257,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3258,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3259,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-867.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3260,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.95,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3261,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.01,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3262,"Payroll Disability",519006,"FSSA Aging",498,117.34,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3263,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3264,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,11.69,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3265,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2981.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3266,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3267,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,207.73,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3268,"Payroll PERF State Share",517005,"FSSA Aging",498,755.77,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3269,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,13.47,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3270,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.21,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3271,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.2,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3272,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3273,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,82.63,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3274,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,166.76,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3275,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,503.82,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3276,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3277,"Payroll Social Security",516003,"Early Child Learning",501,0.88,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3278,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3304.68,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3279,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1.43,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3280,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,22,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3281,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1594.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3282,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,26.44,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3283,"Payroll Disability",519006,"Early Child Learning",501,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3284,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,67.86,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3285,"Payroll Disability",519006,"FSSA Family Resources",500,108.15,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3286,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3287,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3288,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,149.79,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3289,"Payroll Salaries & Wages",510101,"Early Child Learning",501,498.48,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3290,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,65.11,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3291,"Vision Care",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3292,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,40.72,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3293,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-178849.53,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3294,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3295,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,42.83,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3296,"Payroll Life Insurance",518606,"FSSA Family Resources",500,43.71,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3297,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.28,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3298,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,179.7,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3299,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0.51,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3300,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.02,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3301,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,422.02,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3302,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,20.49,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3303,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3304,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,120.3,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3305,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,8.22,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3306,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3307,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6748.1,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3308,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1362.5,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3309,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,395.5,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3310,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3311,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,4.67,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3312,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.59,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3313,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,514.87,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3314,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,159.89,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3315,"Payroll Social Security",516003,"Early Child Learning",501,37.02,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3316,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.52,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3317,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6179.87,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3318,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,223.12,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3319,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.51,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3320,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.8,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3321,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.45,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3322,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,35.15,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3323,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,4.55,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3324,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,56.81,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3325,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.43,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3326,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.91,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3327,"Payroll PERF State Share",517005,"FSSA Aging",498,5.86,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3328,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,51.23,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3329,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.86,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3330,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,124.43,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3331,"Payroll Social Security",516003,"FSSA Family Resources",500,2131.63,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3332,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5365.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3333,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,975.25,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3334,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,795.46,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3335,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,464.57,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3336,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,113.01,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3337,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,908.29,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3338,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,106.29,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3339,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,127.17,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3340,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.15,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3341,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,4.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3342,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1476.5,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3343,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,26.6,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3344,"Vision Care",518800,"FSSA Family Resources",500,17.29,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3345,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3346,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,15.43,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3347,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.6,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3348,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1420.74,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3349,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.26,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3350,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.96,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3351,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,34.24,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3352,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,885.19,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3353,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13183.13,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3354,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,605.88,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3355,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7102.37,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3356,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3357,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,275.43,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3358,"Payroll PERF State Share",517005,"Early Child Learning",501,1.36,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3359,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3360,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,0.37,"Personal Services and Fringe Benefits",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3361,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,659.27,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3362,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,174.13,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3363,"Payroll Disability",519006,"FSSA Aging",498,0.92,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3364,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.69,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3365,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-223.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3366,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.12,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3367,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,159.13,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3368,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,39.5,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3369,"Vision Care",518800,"Larue Carter Hospital",450,0.51,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3370,"Vision Care",518800,"FSSA Aging",498,4.9,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3371,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,77.66,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3372,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.72,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3373,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,11.42,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3374,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.85,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3375,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3376,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3377,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1986.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3378,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,1.57,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3379,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-31029.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3380,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3381,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.98,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3382,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,185.39,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3383,"Vision Care",518800,"Early Child Learning",501,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3384,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12952.99,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3385,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1484.9,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3386,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,9.49,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3387,"Payroll Disability",519006,"Early Child Learning",501,8.72,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3388,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.46,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3389,"Payroll Disability",519006,"FSSA Family Resources",500,11.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3390,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.83,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5050700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3391,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.44,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3392,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.3,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3393,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.42,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3394,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3395,"Vision Care",518800,"FSSA Aging",498,3.86,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3396,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.16,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3397,"Payroll Life Insurance",518606,"FSSA Aging",498,7.92,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3398,"Vision Care",518800,"Early Child Learning",501,1.54,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3399,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.18,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3400,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-17172.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3401,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,788.58,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3402,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,198.01,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3403,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2.44,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3404,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4.97,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3405,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.15,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3406,"Payroll Disability",519006,"Early Child Learning",501,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3407,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,787.33,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3408,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3409,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,22836.45,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3410,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,112.88,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3411,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,165.79,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3412,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.33,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3413,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.18,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3414,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,70.26,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3415,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1716.46,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3416,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,159.81,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3417,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2.9,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3418,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3419,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,0.72,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3420,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3421,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,21.37,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3422,"Vision Care",518800,"Larue Carter Hospital",450,2.06,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3423,"Payroll Social Security",516003,"Larue Carter Hospital",450,487.59,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3424,"Payroll Social Security",516003,"FSSA Family Resources",500,432.89,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3425,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,25.27,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3426,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.5,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3427,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,264.15,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3428,"Payroll Disability",519006,"Family and Social Svcs Admin",405,100.17,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3429,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1612.78,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3430,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,12.09,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3431,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,40.99,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3432,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,32.73,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3433,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3.72,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3434,"Anthem Trad High Deductible",518105,"Early Child Learning",501,244.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3435,"Payroll Disability",519006,"FSSA Family Resources",500,362.94,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3436,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,11.65,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3437,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.1,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3438,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.95,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3439,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,50.96,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3440,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,21.29,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3441,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,18.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3442,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,415.58,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3443,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,47.19,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3444,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,34.4,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3445,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.28,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3446,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3447,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1175.98,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3448,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.44,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3449,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.61,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3450,"Payroll Social Security",516003,"FSSA Family Resources",500,1650.2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3451,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,53.3,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3452,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,83.35,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3453,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3454,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2557.68,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3455,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,685.1,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3456,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6077.15,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3457,"Vision Care",518800,"FSSA Family Resources",500,0.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3458,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3459,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,2.44,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3460,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,18.93,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3461,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3462,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,6600.41,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3463,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3464,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.03,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3465,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3466,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,120.62,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3467,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,34.08,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3468,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,48.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3469,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3968.55,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3470,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,8.77,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3471,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3472,"Payroll Life Insurance",518606,"FSSA Family Resources",500,33.87,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3473,"Payroll Salaries & Wages",510101,"Early Child Learning",501,23.87,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3474,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,148.3,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3475,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.1,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3476,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,25.03,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3477,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,255.37,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3478,"Vision Care",518800,"Family and Social Svcs Admin",405,-98.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3479,"Payroll Social Security",516003,"Early Child Learning",501,122.93,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3480,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,329.64,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3481,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2341.87,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3482,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,9.63,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3483,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,71.75,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3484,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,171.73,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3485,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3486,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.53,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3487,"Payroll Social Security",516003,"FSSA Family Resources",500,49.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3488,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3489,"Payroll Disability",519006,"Larue Carter Hospital",450,115.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3490,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,233.65,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3491,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3492,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3493,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,834.42,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3494,"Anthem Trad High Deductible",518105,"Early Child Learning",501,2.87,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3495,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,29.75,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3496,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,38.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3497,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11099.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3498,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.51,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3499,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.41,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3500,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4599.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3501,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3502,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,18.9,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3503,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1380.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3504,"Vision Care",518800,"FSSA Family Resources",500,13.96,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3505,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,192.25,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3506,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,35.68,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3507,"Payroll Disability",519006,"Early Child Learning",501,28.22,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3508,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,5.11,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3509,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.63,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3510,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.36,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3511,"Payroll Disability",519006,"FSSA Aging",498,93.21,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3512,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-786.6,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3513,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,54.36,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3514,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3515,"Vision Care",518800,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3516,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1453.27,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3517,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.5,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3518,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-153322.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3519,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.28,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3520,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5724.03,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3521,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,51.49,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3522,"Vision Care",518800,"Family and Social Svcs Admin",405,3.06,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3523,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,9.71,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3524,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,38.21,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3525,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.9,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3526,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.96,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3527,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-28.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3528,"Payroll PERF State Share",517005,"FSSA Aging",498,596.62,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3529,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,56.88,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3530,"Payroll Social Security",516003,"Early Child Learning",501,1.72,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3531,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,182.32,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3532,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,262.3,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3533,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,244.62,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3534,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,18.35,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3535,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,508.82,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3536,"Payroll PERF State Share",517005,"Early Child Learning",501,2.67,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3537,"Vision Care",518800,"FSSA Family Resources",500,4.76,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3538,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,292.18,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3539,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,57.57,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3540,"Payroll Life Insurance",518606,"Early Child Learning",501,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3541,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3542,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,657.31,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3543,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,58.13,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3544,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,178.25,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3545,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,475.88,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3546,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,24.39,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3547,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3548,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,10.74,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3549,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,154.12,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3550,"Payroll PERF State Share",517005,"Early Child Learning",501,180.63,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3551,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3552,"Payroll Life Insurance",518606,"Early Child Learning",501,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3553,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,120.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3554,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1159.95,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3555,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3556,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-241.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3557,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,69.09,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3558,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5327,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3559,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,210.89,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3560,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18.57,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3561,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7029.57,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3562,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-189.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3563,"Payroll Disability",519006,"FSSA Family Resources",500,106.34,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3564,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,666.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3565,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8805.33,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3566,"Payroll Disability",519006,"FSSA Family Resources",500,11.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3567,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3568,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,986.19,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3569,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.89,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3570,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3571,"Payroll Social Security",516003,"FSSA Aging",498,389.2,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3572,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3573,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-12.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3574,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,174.68,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3575,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,19.99,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3576,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.7,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3577,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,126.89,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3578,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.83,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3579,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,62.7,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3580,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,14.6,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3581,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-26608.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3582,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,341,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3583,"Payroll PERF State Share",517005,"FSSA Family Resources",500,74.65,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3584,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2548.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3585,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,123.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3586,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.94,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3587,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.79,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3588,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.4,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3589,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3590,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3591,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,739.24,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3592,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1502.25,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3593,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.45,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3594,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,30.04,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3595,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1897.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3596,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.8,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3597,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,641.09,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3598,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,4.37,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3599,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.58,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3600,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.31,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3601,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.12,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3602,"Payroll PERF State Share",517005,"FSSA Family Resources",500,680.64,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3603,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,10.24,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3604,"Anthem Trad High Deductible",518105,"FSSA Aging",498,816.68,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3605,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,93.45,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3606,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.24,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-01T00:00:00",5024577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3607,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10938.2,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3608,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3609,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,7.76,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3610,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,4.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3611,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,191.42,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3612,"Payroll Social Security",516003,"FSSA Family Resources",500,435.31,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3613,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3614,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-3319.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3615,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.82,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3616,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,295.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3617,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-156150.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3618,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,22.7,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3619,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.3,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3620,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-27930.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3621,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,10.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3622,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.7,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3623,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-253.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3624,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,113.01,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3625,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,22.97,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3626,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.02,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3627,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3628,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.16,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3629,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-17488.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3630,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,28.91,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3631,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3632,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,4.69,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3633,"Payroll PERF State Share",517005,"FSSA Aging",498,634.33,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3634,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3635,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,194.86,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3636,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,693.21,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3637,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3638,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.81,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3639,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.2,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3640,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,765.86,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3641,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,111.11,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3642,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.82,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3643,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,4.37,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3644,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3645,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.83,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3646,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1.43,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3647,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.89,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3648,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,15.08,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3649,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-12.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3650,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,28.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3651,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.71,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3652,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,11.67,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3653,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5663.69,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3654,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,33.07,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3655,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3656,"Payroll Disability",519006,"Larue Carter Hospital",450,51.93,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3657,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3658,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.86,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3659,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3660,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3661,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,12.81,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3662,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,55.86,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3663,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,376.48,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3664,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,5.53,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3665,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3666,"Vision Care",518800,"Larue Carter Hospital",450,0.46,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3667,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,2967,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3668,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3669,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3670,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,161.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3671,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,25748.57,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3672,"Payroll Life Insurance",518606,"Early Child Learning",501,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3673,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3674,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,182.54,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3675,"Payroll Life Insurance",518606,"Early Child Learning",501,0.29,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3676,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-770.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3677,"Payroll Life Insurance",518606,"FSSA Aging",498,8.42,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3678,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,7.64,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3679,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.47,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3680,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,94.45,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3681,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,43.6,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3682,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3683,"Payroll PERF State Share",517005,"FSSA Family Resources",500,85.79,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3684,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,39.13,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3685,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.73,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3686,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.55,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3687,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,203.21,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3688,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3689,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,179.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3690,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3691,"Payroll Social Security",516003,"FSSA Family Resources",500,1866.8,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3692,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,185.68,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3693,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1502,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3694,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1451.99,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3695,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.98,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3696,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,9.23,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3697,"Vision Care",518800,"FSSA Family Resources",500,15.6,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3698,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.39,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3699,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,32.68,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3700,"Vision Care",518800,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3701,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3702,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2883.83,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3703,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,664.71,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3704,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.2,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3705,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-193.22,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3706,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3707,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,498.79,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3708,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,787.39,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3709,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1432.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3710,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,6.82,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3711,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.15,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3712,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,97.93,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3713,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,123.04,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3714,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3715,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1234.13,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3716,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,389.36,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3717,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.73,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3718,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,3.59,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3719,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,53.42,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3720,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3721,"Payroll Salaries & Wages",510101,"Early Child Learning",501,11.94,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3722,"Payroll Social Security",516003,"FSSA Aging",498,415.88,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3723,"Payroll Disability",519006,"FSSA Family Resources",500,13.41,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3724,"Anthem Trad High Deductible",518105,"Early Child Learning",501,108.62,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3725,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,37.52,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3726,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.94,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3727,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.52,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3728,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.8,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3729,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,819.6,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3730,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,63.02,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3731,"Payroll PERF State Share",517005,"FSSA Family Resources",500,681.44,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3732,"Payroll Life Insurance",518606,"FSSA Family Resources",500,38.17,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3733,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,132.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3734,"Vision Care",518800,"FSSA Family Resources",500,4.77,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3735,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3736,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,169.92,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3737,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,89,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3738,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,42.37,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3739,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2.6,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3740,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6084.34,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3741,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.1,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3742,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.29,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3743,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.99,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3744,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.24,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3745,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2587.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3746,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,146.11,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3747,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,328.14,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3748,"Vision Care",518800,"FSSA Aging",498,4.26,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3749,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3750,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3751,"Payroll Salaries & Wages",510101,"Early Child Learning",501,934.61,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3752,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4556.97,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3753,"Payroll Social Security",516003,"Early Child Learning",501,0.86,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3754,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1304.66,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3755,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3703.62,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3756,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,22.52,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3757,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-11293.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3758,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3759,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3760,"Payroll Disability",519006,"Early Child Learning",501,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3761,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,19.65,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3762,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.73,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3763,"Payroll Social Security",516003,"Larue Carter Hospital",450,226.79,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3764,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,332.3,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3765,"Vision Care",518800,"Early Child Learning",501,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3766,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.96,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3767,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,39.61,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3768,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,10.79,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3769,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.63,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3770,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,826.67,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3771,"Vision Care",518800,"Family and Social Svcs Admin",405,-101.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3772,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,22.84,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3773,"Payroll Disability",519006,"FSSA Family Resources",500,411.08,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3774,"Payroll PERF State Share",517005,"Early Child Learning",501,104.68,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3775,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4684.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3776,"Anthem Trad High Deductible",518105,"FSSA Aging",498,811.81,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3777,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.12,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3778,"Payroll PERF State Share",517005,"Early Child Learning",501,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3779,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,5.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3780,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,210.91,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3781,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,83.36,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3782,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,3.07,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3783,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.92,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3784,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7030.2,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3785,"Vision Care",518800,"Early Child Learning",501,0.57,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3786,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,269.86,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3787,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.51,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3788,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,175.47,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3789,"Payroll Disability",519006,"FSSA Family Resources",500,106.47,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3790,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1599.25,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3791,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6189.34,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3792,"Vision Care",518800,"Family and Social Svcs Admin",405,3.21,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3793,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,45.31,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3794,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,414.81,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3795,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,22.24,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3796,"Payroll Disability",519006,"FSSA Aging",498,99.1,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3797,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,94.48,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3798,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,37.78,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3799,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3800,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,772.44,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3801,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,74.45,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3802,"Payroll Disability",519006,"Family and Social Svcs Admin",405,108.31,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3803,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,508.76,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3804,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.55,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3805,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.39,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3806,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,61.09,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3807,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1225.08,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3808,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.12,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3809,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.26,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3810,"Payroll Disability",519006,"Early Child Learning",501,11.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3811,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.46,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3812,"Payroll Social Security",516003,"FSSA Family Resources",500,56.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3813,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,36.06,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3814,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,450.39,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3815,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3816,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,120.56,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3817,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,40.29,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3818,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.41,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3819,"Payroll Social Security",516003,"Early Child Learning",501,71.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3820,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,100.37,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3821,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-29.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5046352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3822,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,258.91,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3823,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,242.61,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3824,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,23.11,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3825,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5132.77,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3826,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,15.59,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3827,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,8.47,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3828,"Vision Care",518800,"Early Child Learning",501,1.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3829,"Vision Care",518800,"Family and Social Svcs Admin",405,-79.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3830,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.66,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3831,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,5.22,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3832,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3833,"Payroll Social Security",516003,"FSSA Family Resources",500,2.71,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3834,"Payroll Life Insurance",518606,"FSSA Family Resources",500,26.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3835,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,4.02,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3836,"Payroll Disability",519006,"FSSA Family Resources",500,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3837,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,39.87,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3838,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,371.2,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3839,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,29.75,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3840,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1334.18,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3841,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,116.19,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3842,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7203.26,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3843,"Payroll PERF State Share",517005,"FSSA Aging",498,16.52,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3844,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.54,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3845,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,176.91,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3846,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.7,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3847,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,806.77,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3848,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-121509.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3849,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3314.26,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3850,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.89,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3851,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,527.54,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3852,"Payroll PERF State Share",517005,"FSSA Family Resources",500,684.77,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3853,"Payroll Salaries & Wages",510101,"FSSA Aging",498,147.48,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3854,"Vision Care",518800,"Larue Carter Hospital",450,1.91,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3855,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,5754.8,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3856,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.49,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3857,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.1,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3858,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,73.2,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3859,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-21442.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3860,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,17584.37,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3861,"Anthem Trad High Deductible",518105,"FSSA Aging",498,870.29,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3862,"Payroll PERF State Share",517005,"Early Child Learning",501,171.41,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3863,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.31,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3864,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1461.56,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3865,"Payroll Disability",519006,"FSSA Family Resources",500,270.09,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3866,"Vision Care",518800,"FSSA Aging",498,4.11,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3867,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.69,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3868,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,12.99,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3869,"Payroll Life Insurance",518606,"Early Child Learning",501,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3870,"Payroll Social Security",516003,"Early Child Learning",501,116.97,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3871,"Payroll Social Security",516003,"FSSA Family Resources",500,435.63,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3872,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.39,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3873,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2387.61,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3874,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36.61,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3875,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4.1,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3876,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.1,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3877,"Vision Care",518800,"Family and Social Svcs Admin",405,1.79,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3878,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3879,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,16.89,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3880,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,4.27,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3881,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1044.2,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3882,"Payroll Disability",519006,"FSSA Family Resources",500,106.99,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3883,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,6.42,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3884,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3885,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.97,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3886,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.8,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3887,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,47.39,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3888,"Payroll Social Security",516003,"Madison State Hospital",430,1.32,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3889,"Vision Care",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3890,"Payroll Disability",519006,"Madison State Hospital",430,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3891,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,46,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3892,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,22.69,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3893,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,3.04,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3894,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3895,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3896,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,31.85,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3897,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.13,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3898,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3899,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.85,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3900,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,19.3,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3901,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,318.21,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3902,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1969.46,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3903,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.45,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3904,"Vision Care",518800,"FSSA Family Resources",500,11.82,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3905,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,1.15,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3906,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.3,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3907,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,10.84,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3908,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,21.69,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3909,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,183.43,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3910,"Payroll Disability",519006,"FSSA Aging",498,2.58,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3911,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3108.48,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3912,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,9.55,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3913,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,1472.58,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3914,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,153.98,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3915,"Payroll Disability",519006,"FSSA Aging",498,86.99,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3916,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.2,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3917,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3918,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-42178.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3919,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,7172.32,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3920,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.57,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3921,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.46,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3922,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-636.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3923,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,684.27,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3924,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3925,"Vision Care",518800,"FSSA Aging",498,0.13,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3926,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3927,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.28,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3928,"Payroll PERF State Share",517005,"FSSA Aging",498,574.88,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3929,"Payroll Disability",519006,"Family and Social Svcs Admin",405,57.99,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3930,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.07,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3931,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3932,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3247.76,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3933,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.48,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3934,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,644.54,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3935,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,163.15,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3936,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3937,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,520.99,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3938,"Payroll Salaries & Wages",510101,"Early Child Learning",501,1530.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3939,"Payroll Disability",519006,"Larue Carter Hospital",450,100.71,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3940,"Payroll Life Insurance",518606,"FSSA Aging",498,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3941,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,33.82,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3942,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,19.48,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3943,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3944,"Vision Care",518800,"FSSA Family Resources",500,4.78,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3945,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3946,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,126.06,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3947,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1104.41,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3948,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3274.08,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3949,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,279.7,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3950,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,99.43,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3951,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,301.99,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3952,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3953,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9323.08,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3954,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1538.46,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3955,"Payroll Life Insurance",518606,"FSSA Aging",498,7.4,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3956,"Payroll Social Security",516003,"Larue Carter Hospital",450,423.15,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3957,"Anthem Trad High Deductible",518105,"Early Child Learning",501,225.29,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3958,"Payroll Social Security",516003,"FSSA Aging",498,11.07,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3959,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,35.64,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3960,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.83,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3961,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.06,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3962,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.09,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3963,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,4.42,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3964,"Anthem Trad High Deductible",518105,"FSSA Aging",498,16.48,"Personal Services and Fringe Benefits",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3965,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-147.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3966,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,111,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3967,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,6.93,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3968,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,17.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3969,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-13609.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3970,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2044.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3971,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.53,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3972,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-22.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3973,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,41.6,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3974,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,38.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3975,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.72,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3976,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.7,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3977,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,17.19,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3978,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,600.18,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3979,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,67.22,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3980,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,542.28,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3981,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,692.76,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3982,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-8806.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3983,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.67,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3984,"Payroll Disability",519006,"Early Child Learning",501,26.79,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3985,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,728.75,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3986,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,156.7,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3987,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.62,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3988,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,38.12,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3989,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.78,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3990,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,172.64,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3991,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3992,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,173.89,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3993,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,18.15,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3994,"Payroll Social Security",516003,"FSSA Family Resources",500,1269.78,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3995,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.55,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3996,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.5,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3997,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,45.91,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [3998,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,27.64,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3999,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,541.67,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4000,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,43.57,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4001,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,57.3,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4002,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.9,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4003,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4004,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4005,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4006,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,18.01,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4007,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.33,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4008,"Payroll PERF State Share",517005,"Madison State Hospital",430,2.03,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4009,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.25,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4010,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,216.1,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4011,"Vision Care",518800,"Madison State Hospital",430,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4012,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4013,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4014,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-0.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4015,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,194.89,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4016,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4017,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1579.42,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4018,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4019,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,93.29,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4020,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4021,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6114.07,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4022,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4023,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,84.91,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4024,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.43,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4025,"Payroll Social Security",516003,"FSSA Aging",498,376.11,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4026,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,4.1,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4027,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,883.7,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4028,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-7.68,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4029,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3645.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4030,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,1576.92,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4976500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4031,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.04,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4032,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,42.24,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4033,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,65.03,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4034,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1454.13,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4035,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,12.5,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4036,"Payroll Social Security",516003,"Madison State Hospital",430,132.54,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4037,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,238.65,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4038,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.17,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4039,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,581.75,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4040,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,34.56,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4041,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,52.61,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4042,"Payroll PERF State Share",517005,"Logansport State Hospital",435,243.56,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4043,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,34.56,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4044,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-140.88,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4045,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,200.26,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4046,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,808.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4047,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-42.82,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4048,"Payroll Disability",519006,"Family and Social Svcs Admin",405,59.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4049,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1828.56,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4050,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,153.24,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4051,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,41.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4052,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,117.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4053,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.69,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4054,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,54.43,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4055,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,23.75,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4056,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,374.1,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4057,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,41.05,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4058,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,62.5,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4059,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,65.24,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4060,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,12.5,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4061,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4062,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1696.49,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4063,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,26.13,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4064,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,322.41,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4065,"Payroll Social Security",516003,"Logansport State Hospital",435,158.83,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4066,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,239.33,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4067,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,11.22,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4068,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.69,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4069,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.73,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4070,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,15.4,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4071,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,240.59,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4072,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2167.65,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4073,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4074,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-925.19,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4075,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,587.46,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4076,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.23,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4077,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,10.48,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4078,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,10.44,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4079,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,237.13,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4080,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1276.12,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4081,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4082,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1362.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4083,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4084,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4085,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,100.54,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4086,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,24.54,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4087,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2583.6,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4088,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,199.57,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4089,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7904.36,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4090,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,791.99,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4091,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.76,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4092,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3374.5,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4093,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,18.46,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4094,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.22,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4095,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,78.29,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4096,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,167.79,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4097,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,3.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4098,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,14.82,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4099,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.38,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4100,"Payroll PERF State Share",517005,"Evansville State Hospital",425,242.77,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4101,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,8.8,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4102,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,807.64,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4103,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,6.3,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4104,"Vision Care",518800,"Madison State Hospital",430,0.89,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4105,"Vision Care",518800,"Logansport State Hospital",435,1.06,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4106,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1814.57,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4107,"Payroll Disability",519006,"Logansport State Hospital",435,38.06,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4108,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,40.46,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4109,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,43.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4110,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,21.54,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4111,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1067.62,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4112,"Payroll Disability",519006,"Madison State Hospital",430,31.75,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4113,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4114,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,343.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4115,"Payroll Disability",519006,"Evansville State Hospital",425,37.94,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4116,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1174.59,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4117,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,177.99,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4118,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.12,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4119,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4120,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4121,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,15.48,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4122,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.34,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4123,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4124,"Payroll Disability",519006,"Richmond State Hospital",440,45.21,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4125,"Vision Care",518800,"Larue Carter Hospital",450,0.89,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4126,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.28,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4127,"Vision Care",518800,"Richmond State Hospital",440,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4128,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4129,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,53.76,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4130,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4131,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-8183.32,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4132,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2174.68,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4133,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,27.36,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4134,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11450.18,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4135,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,23.93,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4136,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.85,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4137,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,18.38,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4138,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,73.02,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4139,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4140,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,41.9,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4141,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,279.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4142,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,24.17,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4143,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,1.21,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4144,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.56,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4145,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,558.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4146,"Payroll Social Security",516003,"Richmond State Hospital",440,188.48,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4147,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.14,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4148,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,54.69,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4149,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,6.54,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4150,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,204.8,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4151,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4152,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-112484.05,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4153,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,2.11,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4154,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,76.8,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4155,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4156,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10711.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4157,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,54.85,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4158,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,885.3,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4159,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.68,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4160,"Payroll PERF State Share",517005,"Madison State Hospital",430,203.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4161,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.21,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4162,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1199.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4163,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,61.22,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4164,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2486.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4165,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.84,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4166,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6.35,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4167,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,2.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4168,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-19718,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4169,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,321.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4170,"Vision Care",518800,"Evansville State Hospital",425,1.06,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4171,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1368.21,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4172,"Payroll Social Security",516003,"Evansville State Hospital",425,158.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4173,"Payroll PERF State Share",517005,"Richmond State Hospital",440,289.36,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4174,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,77.52,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4175,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-21.85,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4176,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.34,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4177,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.5,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4178,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,85.06,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4179,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,42.04,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4180,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-589.92,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4181,"Payroll Disability",519006,"Larue Carter Hospital",450,31.99,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4182,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-73.69,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4183,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8019.08,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4184,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-12393.32,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4185,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.55,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4186,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4187,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4188,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,6.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4189,"Payroll Social Security",516003,"Larue Carter Hospital",450,133.59,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4190,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.73,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5074051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4191,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,91.16,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4192,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,0.19,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4331,"Citrix",652370,"FSSA Family Resources",500,2.58,"Internal Service Funds - Expenses",2018,"Welfare","EBT",15103,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4332,"Shared SAN Storage",659270,"FSSA Family Resources",500,634.32,"Internal Service Funds - Expenses",2018,"Welfare","EBT",15103,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4333,"Database Hosting",659266,"Family and Social Svcs Admin",405,51.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4334,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,5.04,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4335,"Transactions",659207,"Family and Social Svcs Admin",405,36.71,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4336,"Telecom Management",652131,"FSSA Family Resources",500,1.15,"Internal Service Funds - Expenses",2018,"Welfare","EBT",15103,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4337,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-46.75,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4338,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,34.59,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4339,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4340,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.5,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4341,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-15.18,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4342,"Payroll Disability",519006,"FSSA Family Resources",500,53.18,"Personal Services and Fringe Benefits",2018,"Welfare","EBT",15103,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4343,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4.69,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4344,"Citrix",652370,"Early Child Learning",501,0.06,"Internal Service Funds - Expenses",2018,"Welfare","Pre-K Education Pilot",15985,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [4345,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,31.88,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-01T00:00:00",4974820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4346,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-10450.12,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4347,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-94923.56,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4348,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-127.89,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4349,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-6928.92,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4350,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1350.82,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4351,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-553.06,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4352,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-42.63,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4353,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2847.69,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4354,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-18342.51,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4355,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-67.98,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4356,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-2769.61,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4357,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1063.74,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4358,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-20.27,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4359,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-883.48,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4360,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2224.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4361,"Vision Care",518800,"Logansport State Hospital",435,1.13,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4362,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,14.1,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4363,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,281.48,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4364,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4365,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,21.19,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4366,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4367,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,36.86,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4368,"Payroll PERF State Share",517005,"Logansport State Hospital",435,249.12,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4369,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1.84,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4370,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,66.72,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4371,"Payroll Disability",519006,"Logansport State Hospital",435,38.92,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4372,"Payroll Social Security",516003,"Logansport State Hospital",435,165.16,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4373,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,8.35,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4374,"Payroll PERF State Share",517005,"Madison State Hospital",430,165.34,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4375,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,178.61,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4376,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,29.18,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4377,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,9.22,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4378,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.18,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4379,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5.65,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4380,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,44.3,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4381,"Payroll Social Security",516003,"Madison State Hospital",430,109.6,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4382,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.46,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4383,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,13.41,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4384,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,2063.04,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4385,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,254.06,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4386,"Vision Care",518800,"Larue Carter Hospital",450,1.03,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4387,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,61.9,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4388,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,12.92,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4389,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,231.06,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4390,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.28,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4391,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,19.21,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4392,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.88,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4393,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,3.05,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4394,"Payroll Disability",519006,"Larue Carter Hospital",450,36.11,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4395,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,7.5,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4396,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,37.63,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4397,"Payroll Social Security",516003,"Larue Carter Hospital",450,153,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4398,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4399,"Vision Care",518800,"Richmond State Hospital",440,1.13,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4400,"Payroll Social Security",516003,"Richmond State Hospital",440,157.09,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4401,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.35,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4402,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,63.59,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4403,"Payroll PERF State Share",517005,"Richmond State Hospital",440,237.5,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4404,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,46.85,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4405,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,18.85,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4406,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,13.26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4407,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,251.53,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4408,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2120.64,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4409,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,7.95,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4410,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.55,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4411,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,249.69,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4412,"Vision Care",518800,"Evansville State Hospital",425,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4413,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,39.94,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4414,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,60.69,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4415,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2023,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4416,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4417,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,2,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4418,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,18.71,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4419,"Payroll PERF State Share",517005,"Evansville State Hospital",425,226.57,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4420,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,12.83,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4421,"Vision Care",518800,"FSSA Mental Health and Addiction",410,10.89,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4422,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,80.95,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4423,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2907.33,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4424,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4425,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1538.94,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4426,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,136.53,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4427,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,977.79,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4428,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,207.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4429,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,3.53,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4430,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,17.75,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4431,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,207.16,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4432,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,413.61,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4433,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,70.66,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4434,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.8,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4435,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.37,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4436,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,76.36,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4437,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,49.82,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4438,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,16.9,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4439,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,2.5,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4440,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4441,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,1,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4442,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.11,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4443,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,824.87,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4444,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,77.68,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4445,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,32.6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4446,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.6,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4447,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,542.31,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4448,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,220.94,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4449,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1079.23,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4450,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,60.2,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4451,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,147.1,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4452,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4453,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1313.39,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4454,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,96.86,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4455,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,39.4,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4456,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,284.63,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4457,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4458,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,22.99,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4459,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,22.07,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4460,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.95,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4461,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.45,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4462,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,177.51,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4463,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,92.13,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4464,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4465,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.69,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4466,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.71,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4467,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,577.17,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4468,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5916.81,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4469,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.2,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4470,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,111.36,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4471,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1811.74,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4472,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,92.43,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4473,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,79.98,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4474,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,20.46,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4475,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4476,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4477,"Payroll Social Security",516003,"Evansville State Hospital",425,149.87,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4478,"Vision Care",518800,"Madison State Hospital",430,0.79,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4479,"Payroll Disability",519006,"Evansville State Hospital",425,35.4,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4480,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,13.82,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4481,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13786.63,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4482,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.13,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4483,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.28,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4484,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.8,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4485,"Payroll Disability",519006,"Madison State Hospital",430,25.83,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4486,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,681.79,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4487,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.99,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4488,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,423.99,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4489,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7364.72,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4490,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,48.42,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4491,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,6.66,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4492,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4493,"Payroll Disability",519006,"Richmond State Hospital",440,37.12,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4494,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,11.93,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4495,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1476.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4496,"Payroll Disability",519006,"Larue Carter Hospital",450,-31.99,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4497,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,1067.62,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4498,"Payroll Life Insurance",518606,"Logansport State Hospital",435,-3.22,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4499,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,101772.86,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4500,"Payroll Disability",519006,"Logansport State Hospital",435,-38.06,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4501,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1318.85,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4502,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-177.99,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4503,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-41.05,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4504,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-167.79,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4505,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,-0.24,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4506,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-2583.6,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4507,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-2167.65,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4508,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,-18.38,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4509,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-117.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4510,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,-12.5,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4511,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,-10.48,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4512,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,-54.85,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4513,"Payroll Social Security",516003,"Logansport State Hospital",435,-158.83,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4514,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,-2.12,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4515,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,-200.26,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4516,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-791.99,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4517,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-3.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4518,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-807.64,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4519,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,589.92,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4520,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,135.85,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4521,"Payroll PERF State Share",517005,"Logansport State Hospital",435,-243.56,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4522,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,-1.73,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4523,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,-14.82,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4524,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-322.41,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4525,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,-0.18,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4526,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-2486.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4527,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,-0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4528,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-4.85,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4529,"Payroll Social Security",516003,"Evansville State Hospital",425,-158.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4530,"Payroll Social Security",516003,"Madison State Hospital",430,-132.54,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4531,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,-1.3,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4532,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,-204.8,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4533,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-78.29,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4534,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-374.1,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4535,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,-77.52,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4536,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-2.17,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4537,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,-10.44,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4538,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,-65.03,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4539,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,-15.4,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4540,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,-15.48,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4541,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,-21.54,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4542,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,-238.65,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4543,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-1.69,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4544,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-1814.57,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4545,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,-12.5,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4546,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-23.93,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4547,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,-0.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4548,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,-1.73,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4549,"Vision Care",518800,"Logansport State Hospital",435,-1.06,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4550,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-237.13,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4551,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,21.47,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4552,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,1394.81,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4553,"Payroll Social Security",516003,"Richmond State Hospital",440,-188.48,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4554,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,-34.56,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4555,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,-8.8,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4556,"Payroll Disability",519006,"Richmond State Hospital",440,-45.21,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4557,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-1276.12,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4558,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-6.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4559,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,-18.46,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4560,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-0.32,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4561,"Vision Care",518800,"Evansville State Hospital",425,-1.06,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4562,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,-3.14,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4563,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-76.8,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4564,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-61.22,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4565,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,-2.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4566,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-153.24,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4567,"Payroll Life Insurance",518606,"Evansville State Hospital",425,-3.21,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4568,"Vision Care",518800,"Richmond State Hospital",440,-1.26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4569,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-85.06,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4570,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,-239.33,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4571,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,-7.5,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4572,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-42.04,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4573,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-54.69,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4574,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-2174.68,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4575,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,-6.3,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4576,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,-40.46,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4577,"Vision Care",518800,"Larue Carter Hospital",450,-0.89,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4578,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,2.45,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4579,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,15.09,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4580,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7071.61,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4581,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,82.34,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4582,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,12.41,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4583,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,20.49,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4584,"Payroll Life Insurance",518606,"Logansport State Hospital",435,1.85,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4585,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.67,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4586,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,838.45,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4587,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-65.65,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4588,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7485.96,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4589,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,20.17,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4590,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1928.76,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4591,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1279.69,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4592,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.15,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4593,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,671.48,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4594,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1290.63,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4595,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,23.21,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4596,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1326.41,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4597,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.57,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4598,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.87,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4599,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1215.9,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4600,"Payroll PERF State Share",517005,"Evansville State Hospital",425,143.32,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4601,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1267.81,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4602,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,174.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4603,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.19,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4604,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,16.9,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4605,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,22.39,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4606,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.19,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4607,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,8.36,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4608,"Payroll PERF State Share",517005,"Richmond State Hospital",440,164.79,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4609,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-19.58,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4610,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,1.15,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4611,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,346.28,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4612,"Vision Care",518800,"Madison State Hospital",430,0.58,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4613,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,4.45,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4614,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,167.82,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4615,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.15,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4616,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,7.55,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4617,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,9.52,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4618,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,61.44,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4619,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2098.61,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4620,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-855.86,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4621,"Payroll Life Insurance",518606,"Evansville State Hospital",425,1.88,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4622,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2693.8,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4623,"Payroll PERF State Share",517005,"Logansport State Hospital",435,141.02,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4624,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,32.12,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4625,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1259.17,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4626,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2526.15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4627,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,191.65,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4628,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,24.58,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4629,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,18.43,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4630,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-17651.38,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4631,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-960.83,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4632,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,31.91,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4633,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,3.07,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4634,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,6.95,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4635,"Payroll Social Security",516003,"Logansport State Hospital",435,91.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4636,"Payroll Disability",519006,"Larue Carter Hospital",450,33.75,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4637,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4638,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,97.76,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4639,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-37.48,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4640,"Payroll Disability",519006,"Evansville State Hospital",425,22.38,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4641,"Vision Care",518800,"Logansport State Hospital",435,0.68,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4642,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.52,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4643,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.21,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4644,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,550.95,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4645,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1104.11,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4646,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4647,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.44,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4648,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.86,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4649,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4650,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-9840.47,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4651,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,122.86,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4652,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.97,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4653,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,57.86,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4654,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,23.04,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4655,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4656,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.96,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4657,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,224.58,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4658,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,12.41,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4659,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,60.8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4660,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,503.73,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4661,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-6485.6,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4662,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,8.6,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4663,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,39.79,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4664,"Vision Care",518800,"Richmond State Hospital",440,0.8,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4665,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0.77,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4666,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,8.26,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4667,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,14.22,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4668,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.35,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4669,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,167.82,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4670,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,148.55,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4671,"Payroll Social Security",516003,"Madison State Hospital",430,77.29,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4672,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,1.23,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4673,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,20.74,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4674,"Payroll Disability",519006,"Madison State Hospital",430,18.61,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4675,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4676,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,34.52,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4677,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4678,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,175.23,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4679,"Payroll Disability",519006,"Richmond State Hospital",440,25.75,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4680,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,79.61,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4681,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4682,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1063.69,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4683,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,5.02,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4684,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11541.85,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4685,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,12.46,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4686,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,216.01,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4687,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.84,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4688,"Vision Care",518800,"Evansville State Hospital",425,0.69,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4689,"Payroll Social Security",516003,"Larue Carter Hospital",450,141.69,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4690,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,286.75,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4691,"Payroll Disability",519006,"Logansport State Hospital",435,22.02,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4692,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,42.14,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4693,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,97.84,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4694,"Payroll Social Security",516003,"Richmond State Hospital",440,106.95,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4695,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,212.13,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4696,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,139.72,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4697,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,34.72,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4698,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,821.9,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4699,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.17,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4700,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.63,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4701,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-89792.7,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4702,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.45,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4703,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,44.15,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4704,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,284.72,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4705,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,113.89,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4706,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.5,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4707,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-531,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4708,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.12,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4709,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0.92,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4710,"Vision Care",518800,"Larue Carter Hospital",450,0.9,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4711,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1471.32,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4712,"Payroll Social Security",516003,"Evansville State Hospital",425,92.95,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4713,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,10.34,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4714,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4715,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,38.4,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4716,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,15.36,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4717,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.04,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4718,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,96.74,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4719,"Payroll PERF State Share",517005,"Madison State Hospital",430,119.14,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4720,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,49.52,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4721,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,5.35,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4722,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,9.98,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4723,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,266.91,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4724,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-121.21,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4725,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,37.79,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4726,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",5022787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4727,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,8.5,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4728,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,33.79,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4729,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-20505.39,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4730,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.13,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4731,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2271.22,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4732,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,110.99,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4733,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,11.39,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4734,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,275.52,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4735,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,-6.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4736,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-11.28,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4737,"Payroll PERF State Share",517005,"Evansville State Hospital",425,-242.77,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4738,"Payroll Life Insurance",518606,"Madison State Hospital",430,-2.68,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4739,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,-27.36,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4740,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,-53.76,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4741,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-26.13,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4742,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,-7.55,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4743,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,-2.69,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4744,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,19159.08,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4745,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-73.02,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4746,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-2.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4747,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,3053.17,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4748,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-885.3,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4749,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,7374.59,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4750,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,-54.43,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4751,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,11193.66,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4752,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,42.82,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4753,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-343.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4754,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,-199.57,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4755,"Payroll Life Insurance",518606,"Richmond State Hospital",440,-3.84,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4756,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-11450.18,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4757,"Payroll PERF State Share",517005,"Madison State Hospital",430,-203.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4758,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,-0.3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4759,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-24.17,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4760,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-1174.59,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4761,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,900.65,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4762,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-581.75,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4763,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-9.76,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4764,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-1696.49,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4765,"Payroll Social Security",516003,"Larue Carter Hospital",450,-133.59,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4766,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-587.46,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4767,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,-42.24,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4768,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,-11.22,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4769,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-1.21,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4770,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-14.34,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4771,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-240.59,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4772,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-8.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4773,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-23.75,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4774,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,-34.56,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4775,"Payroll Disability",519006,"Madison State Hospital",430,-31.75,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4776,"Payroll Disability",519006,"Evansville State Hospital",425,-37.94,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4777,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,-65.24,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4778,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-62.5,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4779,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-7904.36,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4780,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,-0.34,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4781,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,-41.9,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4782,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-1368.21,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4783,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,238.65,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4784,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,26.13,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4785,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.35,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4786,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,76.8,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4787,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,42.24,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4788,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-75.65,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4789,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,68.14,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4790,"Payroll Disability",519006,"Richmond State Hospital",440,45.21,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4791,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,229.19,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4792,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,1.21,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4793,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4794,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4795,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,227.14,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4796,"Payroll Social Security",516003,"Logansport State Hospital",435,158.83,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4797,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,61.22,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4798,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.17,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4799,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9183.92,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4800,"Payroll Disability",519006,"Madison State Hospital",430,31.75,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4801,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,167.79,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4802,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,100.54,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4803,"Payroll Disability",519006,"Evansville State Hospital",425,37.94,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4804,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1814.57,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4805,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-900.65,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4806,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2174.68,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4807,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,200.26,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4808,"Payroll PERF State Share",517005,"Richmond State Hospital",440,297.62,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4809,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1000.22,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4810,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7675.17,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4811,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-101772.86,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4812,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.69,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4813,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,49.57,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4814,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,322.41,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4815,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,5.38,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4816,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,581.75,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4817,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.53,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4818,"Vision Care",518800,"Evansville State Hospital",425,1.06,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4819,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,26.88,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4820,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,214.28,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4821,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,65.03,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4822,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-22.32,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4823,"Vision Care",518800,"Richmond State Hospital",440,1.29,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4824,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,44.73,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4825,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,28.92,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4826,"Vision Care",518800,"Larue Carter Hospital",450,0.93,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4827,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,374.1,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4828,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.21,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4829,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,17.49,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4830,"Payroll Social Security",516003,"Richmond State Hospital",440,194.2,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4831,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,560.26,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4832,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11193.66,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4833,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11567.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4834,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,6.91,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4835,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.38,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4836,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,80.44,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4837,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1871.34,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4838,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,18.46,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4839,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,34.56,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4840,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.7,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4841,"Payroll PERF State Share",517005,"Evansville State Hospital",425,242.77,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4842,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1.69,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4843,"Payroll PERF State Share",517005,"Richmond State Hospital",440,289.36,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4844,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,41.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4845,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8019.08,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4846,"Payroll PERF State Share",517005,"Evansville State Hospital",425,252.81,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4847,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,27.36,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4848,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-72.22,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4849,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3053.17,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4850,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,162.96,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4851,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,20.8,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4852,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.69,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4853,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.4,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4854,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4855,"Payroll Social Security",516003,"Richmond State Hospital",440,188.48,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4856,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,80.57,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4857,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,320.04,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4858,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-40.63,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4859,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,17.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4860,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.46,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4861,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,67.72,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4862,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,42.04,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4863,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4864,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.55,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4865,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1116.55,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4866,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,21.54,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4867,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,15.48,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4868,"Payroll PERF State Share",517005,"Logansport State Hospital",435,254.37,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4869,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,57.4,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4870,"Payroll Disability",519006,"Larue Carter Hospital",450,31.99,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4871,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,54.69,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4872,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,62.5,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4873,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7904.36,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4874,"Payroll Social Security",516003,"Evansville State Hospital",425,158.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4875,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.93,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4876,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,85.06,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4877,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.73,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4878,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,204.8,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4879,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,77.52,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4880,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-42.82,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4881,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,75.37,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4882,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8761.08,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4883,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,41.57,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4884,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4885,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,240.59,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4886,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1652.21,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4887,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,53.76,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4888,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,45.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4889,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,8.8,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4890,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1902.01,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4891,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,61.1,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4892,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,26.88,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4893,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,396.7,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4894,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,73.02,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4895,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4896,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4897,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,24.17,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4898,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,130.73,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4899,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4900,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.61,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4901,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-589.92,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4902,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1394.81,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4903,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,24.3,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4904,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,89.48,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4905,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,852.35,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4906,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,237.13,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4907,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,12.5,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4908,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.99,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4909,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4910,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-21.47,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4911,"Payroll Social Security",516003,"Larue Carter Hospital",450,133.59,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4912,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4913,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2167.65,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4914,"Vision Care",518800,"Madison State Hospital",430,0.89,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4915,"Payroll Social Security",516003,"Evansville State Hospital",425,165.01,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4916,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,153.24,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4917,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.04,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4918,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,885.3,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4919,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,807.64,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4920,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2657.11,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4921,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,20.72,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4922,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,6.54,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4923,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1067.62,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4924,"Payroll Social Security",516003,"Logansport State Hospital",435,166.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4925,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-609.55,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4926,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.34,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4927,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-961.6,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4928,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,79.71,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4929,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-145.79,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4930,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,41.05,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4931,"Payroll PERF State Share",517005,"Madison State Hospital",430,209.58,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4932,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-106092.53,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4933,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,10.48,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4934,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,15.98,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4935,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,11.22,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4936,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1318.85,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4937,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,78.29,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4938,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,50.06,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4939,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1484.04,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4940,"Payroll Disability",519006,"Larue Carter Hospital",450,33.48,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4941,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4942,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.23,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4943,"Vision Care",518800,"Logansport State Hospital",435,1.12,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4944,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,343.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4945,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,7.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4946,"Payroll Social Security",516003,"Larue Carter Hospital",450,140.03,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4947,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,13.63,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4948,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,273.94,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4949,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,23.75,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4950,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,40.46,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4951,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,14.82,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4952,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.83,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4953,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4954,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.28,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4955,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.34,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4956,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,644.51,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4957,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4958,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.14,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4959,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.1,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4960,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,587.46,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4961,"Payroll PERF State Share",517005,"Logansport State Hospital",435,243.56,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4962,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,56.14,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4963,"Vision Care",518800,"Larue Carter Hospital",450,0.89,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4964,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,185.04,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4965,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,262.83,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4966,"Payroll Social Security",516003,"Madison State Hospital",430,136.87,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4967,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,2.11,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4968,"Vision Care",518800,"Madison State Hospital",430,0.92,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4969,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,279.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4970,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7610.15,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4971,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.45,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4972,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,3.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4973,"Payroll Life Insurance",518606,"Richmond State Hospital",440,3.84,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4974,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2411.61,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4975,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7374.59,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4976,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.3,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4977,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.76,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4978,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,636.05,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4979,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2583.6,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4980,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.61,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4981,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3182.8,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4982,"Payroll Disability",519006,"Logansport State Hospital",435,39.74,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4983,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2486.47,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4984,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,821.5,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4985,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,199.57,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4986,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4987,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4988,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,8.45,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4989,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4990,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,11.14,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4991,"Payroll Disability",519006,"Madison State Hospital",430,32.75,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4992,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,121.31,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4993,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,177.99,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4994,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4995,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.11,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4996,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,34.56,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4997,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11450.18,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4998,"Payroll Disability",519006,"Logansport State Hospital",435,38.06,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4999,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1696.49,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5000,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1276.12,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5001,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,10.44,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5002,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.73,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5003,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1913.32,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5004,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.04,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5005,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5006,"Payroll PERF State Share",517005,"Madison State Hospital",430,203.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5007,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,13.66,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5008,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,40.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5009,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.37,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5010,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5011,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.22,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5012,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5013,"Vision Care",518800,"Evansville State Hospital",425,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5014,"Payroll Disability",519006,"Richmond State Hospital",440,46.51,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5015,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1368.21,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5016,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1023.8,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5017,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,273.26,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5018,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,41.9,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5019,"Vision Care",518800,"Logansport State Hospital",435,1.06,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5020,"Payroll Disability",519006,"Evansville State Hospital",425,39.49,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5021,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1828.56,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5022,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,228.31,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5023,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.56,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5024,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,2.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5025,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,7.5,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5026,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.85,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5027,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,239.33,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5028,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,52.61,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5029,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,15.4,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5030,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.12,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5031,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.69,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5032,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.6,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5033,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-135.85,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5034,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,23.93,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5035,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1079.23,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5036,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1470.88,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5037,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-139.41,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5038,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-11385.91,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5039,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-110.15,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5040,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-103348.68,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5041,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-7479.91,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5042,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5810.76,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5043,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8799.78,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5044,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-499.52,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5045,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-3100.47,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5046,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-940.49,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5047,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-59.62,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5048,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-16231.1,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5049,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-937.35,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5050,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-786.22,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5051,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-72.95,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5052,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-21.6,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5053,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-17.84,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5054,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-36.46,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5055,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-19864.05,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5056,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-44.83,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5057,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2371.16,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5058,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1396.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5059,"Vision Care",518800,"Logansport State Hospital",435,0.76,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5060,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,9.76,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5061,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,14.35,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5062,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,20.96,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5063,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,418.23,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5064,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5065,"Payroll Life Insurance",518606,"Logansport State Hospital",435,2.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5066,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,277.42,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5067,"Vision Care",518800,"Logansport State Hospital",435,1.19,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5068,"Payroll Life Insurance",518606,"Logansport State Hospital",435,3.51,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5069,"Payroll PERF State Share",517005,"Logansport State Hospital",435,156.36,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5070,"Payroll Disability",519006,"Logansport State Hospital",435,41.5,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5071,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,71.13,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5072,"Payroll Social Security",516003,"Logansport State Hospital",435,172.8,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5073,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,41.88,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5074,"Payroll Disability",519006,"Logansport State Hospital",435,24.43,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5075,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,1.19,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5076,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,23.81,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5077,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,5.7,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5078,"Payroll PERF State Share",517005,"Logansport State Hospital",435,265.57,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5079,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5080,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1171.38,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5081,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,20.74,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5082,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.94,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5083,"Payroll PERF State Share",517005,"Madison State Hospital",430,131.2,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5084,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5085,"Payroll Social Security",516003,"Madison State Hospital",430,145.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5086,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,7.1,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5087,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,164.78,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5088,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,12.01,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5089,"Payroll Disability",519006,"Madison State Hospital",430,34.87,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5090,"Payroll Social Security",516003,"Madison State Hospital",430,84.93,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5091,"Payroll Disability",519006,"Madison State Hospital",430,20.49,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5092,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,231.99,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5093,"Vision Care",518800,"Madison State Hospital",430,0.63,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5094,"Payroll PERF State Share",517005,"Madison State Hospital",430,223.14,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5095,"Payroll Life Insurance",518606,"Madison State Hospital",430,1.73,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5096,"Vision Care",518800,"Madison State Hospital",430,1,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5097,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,8.17,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5098,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5099,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,59.77,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5100,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,349.69,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5101,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.04,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5102,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,1.92,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5103,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,1171.38,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5104,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,2020.29,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5105,"Vision Care",518800,"Larue Carter Hospital",450,1.01,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5106,"Vision Care",518800,"Larue Carter Hospital",450,0.63,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5107,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,233.36,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5108,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,4.75,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5109,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.18,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5110,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,35.14,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5111,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,38.4,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5112,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,7.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5113,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,226.27,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5114,"Payroll Social Security",516003,"Larue Carter Hospital",450,147.34,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5115,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,12.08,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5116,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.92,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5117,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,8.17,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5118,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,17.73,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5119,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,2.99,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5120,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,1.04,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5121,"Payroll Social Security",516003,"Larue Carter Hospital",450,84.93,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5122,"Payroll Disability",519006,"Larue Carter Hospital",450,20.49,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5123,"Payroll Disability",519006,"Larue Carter Hospital",450,35.36,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5124,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,131.2,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5125,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,349.69,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5126,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,60.61,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5127,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5128,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,20.74,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5129,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.24,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5130,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,230.69,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5131,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,2.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5132,"Payroll PERF State Share",517005,"Richmond State Hospital",440,312.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5133,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,1.34,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5134,"Vision Care",518800,"Richmond State Hospital",440,0.88,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5135,"Payroll Social Security",516003,"Richmond State Hospital",440,203.5,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5136,"Vision Care",518800,"Richmond State Hospital",440,1.38,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5137,"Payroll Life Insurance",518606,"Richmond State Hospital",440,4.16,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5138,"Payroll Disability",519006,"Richmond State Hospital",440,28.36,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5139,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,24.63,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5140,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,83.76,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5141,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,9.95,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5142,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,53.76,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5143,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,2791.99,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5144,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,6.65,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5145,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.34,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5146,"Payroll Disability",519006,"Richmond State Hospital",440,48.84,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5147,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.4,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5148,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,486.76,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5149,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,1620.77,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5150,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.39,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5151,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,324.9,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5152,"Payroll Social Security",516003,"Richmond State Hospital",440,117.58,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5153,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,483.19,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5154,"Payroll PERF State Share",517005,"Evansville State Hospital",425,180.43,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5155,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2399.14,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5156,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5157,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,23.81,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5158,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,1.19,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5159,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,21.12,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5160,"Payroll Life Insurance",518606,"Evansville State Hospital",425,2.39,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5161,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,6.45,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5162,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,14.42,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5163,"Payroll PERF State Share",517005,"Evansville State Hospital",425,268.7,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5164,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,2.3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5165,"Payroll Social Security",516003,"Evansville State Hospital",425,117.24,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5166,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,1610.99,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5167,"Payroll Social Security",516003,"Evansville State Hospital",425,174.91,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5168,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,8.55,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5169,"Vision Care",518800,"Evansville State Hospital",425,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5170,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,228.83,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5171,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,278.79,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5172,"Payroll Disability",519006,"Evansville State Hospital",425,28.19,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5173,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,11.12,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5174,"Vision Care",518800,"Evansville State Hospital",425,1.2,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5175,"Payroll Disability",519006,"Evansville State Hospital",425,41.99,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5176,"Payroll Life Insurance",518606,"Evansville State Hospital",425,3.55,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5177,"Vision Care",518800,"FSSA Mental Health and Addiction",410,10.54,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5178,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.66,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5179,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12624.53,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5180,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1410.79,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5181,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,1.44,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5182,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,192.75,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5183,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,124.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5184,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,189.84,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5185,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,94.48,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5186,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.68,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5187,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,18.41,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5188,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,183.25,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5189,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.92,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5190,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,5568.71,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5191,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,28.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5192,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,50.08,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5193,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,378.73,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5194,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.51,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5195,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1427.96,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5196,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,894.84,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5197,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,15.71,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5198,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,134.36,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5199,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,383.6,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5200,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,45.57,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5201,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.56,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5202,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.71,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5203,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,46.8,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5204,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,140.49,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5205,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,8.45,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5206,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.7,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5207,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,8.54,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5208,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.2,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5209,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,7.68,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5210,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5211,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5212,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,64.05,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5213,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0.38,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5214,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5215,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,12.21,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5216,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,54.6,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5217,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5218,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,14.63,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5219,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,406.86,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5220,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,2.43,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5221,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,1.45,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5222,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5223,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,60.8,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5224,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7442.03,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5225,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.69,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5226,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.11,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5227,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.13,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5228,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7533.04,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5229,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,48.61,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5230,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,554.31,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5231,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.61,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5232,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,33.95,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5233,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.24,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5234,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,78,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5235,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,35.54,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5236,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,223.26,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5237,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,843.72,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5238,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.08,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5239,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,833.52,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5240,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,225.99,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5241,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2163.24,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5242,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,338.57,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5243,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5244,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,53.52,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5245,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,42.53,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5246,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,104.14,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5247,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,414.66,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5248,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,158.81,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5249,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.11,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5250,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.47,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5251,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,30.78,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5252,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,675.87,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5253,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.53,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5254,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,131.12,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5255,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5256,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1418,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5257,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1783.58,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5258,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.34,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5259,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.07,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5260,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,24.82,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5261,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.65,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5262,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.97,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5263,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1534.01,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5264,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,46.75,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5265,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5599.98,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5266,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,168.01,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5267,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,407.06,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5268,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,524.21,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5269,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,83.84,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5270,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.24,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5271,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.34,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5272,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.82,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5273,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,71.43,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5274,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,69.06,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5275,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5276,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.88,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5277,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,512.85,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5278,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,170.48,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5279,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,57.6,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5280,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5682.85,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5281,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.62,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5282,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,406.51,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5283,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,82.18,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5284,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1753.18,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5285,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2645.15,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5286,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-8019.08,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5287,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,73.77,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5288,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,35.14,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5289,"Vision Care",518800,"Richmond State Hospital",440,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5290,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,164.78,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5291,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5292,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,18.38,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5293,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,2257.23,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5294,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-13.23,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5295,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.19,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5296,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,16.78,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5297,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,33.79,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5298,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,6.35,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5299,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-80500.51,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5300,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,38.4,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5301,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-52.61,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5302,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,29.69,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5303,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,197.74,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5304,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,7.55,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5305,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1083.38,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5306,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5307,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.33,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5308,"Payroll PERF State Share",517005,"Richmond State Hospital",440,-289.36,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5309,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2415.03,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5310,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5311,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-1.17,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5312,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,31.2,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5313,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,12.5,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5314,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2990.38,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5315,"Payroll Social Security",516003,"Logansport State Hospital",435,101.25,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5316,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,117.03,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5317,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.22,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5318,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.77,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5319,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,48.62,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5320,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2687.69,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5321,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.35,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5322,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,60.3,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5323,"Vision Care",518800,"FSSA Mental Health and Addiction",410,72.22,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5324,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,2.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5325,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,791.99,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5326,"Payroll Life Insurance",518606,"Madison State Hospital",430,2.68,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5327,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.1,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5328,"Vision Care",518800,"Madison State Hospital",430,-0.89,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5329,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,-2.11,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5330,"Payroll PERF State Share",517005,"Richmond State Hospital",440,181.53,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5331,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,7.05,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5332,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-30768.42,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5333,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,54.43,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5334,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,49.88,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5335,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1174.59,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5336,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,-279.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5337,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,3.4,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5338,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,40.65,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5339,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-2402.57,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5340,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,11.29,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5341,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-19159.08,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5342,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5343,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,17.57,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5344,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.53,"Personal Services and Fringe Benefits",2018,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5345,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,7.12,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5346,"Payroll Social Security",516003,"Madison State Hospital",430,132.54,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5347,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,547.95,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5348,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1992.3,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5349,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,6.3,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5350,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12786.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5351,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,487.51,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5352,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,66.06,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5353,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,199.76,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5354,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,48.33,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5355,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,54.85,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5356,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-100.54,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5357,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1368.83,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5358,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.23,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5359,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.67,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5360,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,908.68,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5361,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,36.9,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5362,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5363,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,371.16,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5364,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0.25,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5365,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,-41.47,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5366,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1112.66,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5367,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-602.73,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5368,"Payroll Employee Assistance",518901,"Madison State Hospital",430,-0.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5369,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,26.88,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5370,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.32,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5371,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.17,"Personal Services and Fringe Benefits",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5372,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,-2.07,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5373,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,9.9,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5374,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1107.82,"Personal Services and Fringe Benefits",2018,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5375,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-2.04,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5376,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,-0.56,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5377,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,-0.3,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5378,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,35.59,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5379,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,28.91,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5380,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,4.75,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [5381,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,71.97,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [5382,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,65.24,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5383,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,-6.54,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5384,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,27.15,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [5385,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.43,"Personal Services and Fringe Benefits",2018,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2018-03-07T00:00:00",5061824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [5386,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,1.73,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4978161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5387,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-1828.56,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5388,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,8.45,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-06T00:00:00",5056522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [5389,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,-6.35,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5073539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [5390,"Cellular Phone Service",652110,"Child Services",502,33262.61,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5391,"OutoSt Travel - Lodging",595530,"Child Services",502,426.3,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5392,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,226225.89,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5393,"Office furniture",555503,"Child Services",502,9365.92,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5394,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,192302.55,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5395,"Non Contracted Long Distance",652155,"Child Services",502,11575.31,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5396,"SpOp - Laundry - Cleansers",547136,"Child Services",502,1100.89,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5397,"Const -BuildRepair-General",538920,"Child Services",502,17816.14,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5398,"Main - Utilities",532037,"Child Services",502,2024.29,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5399,"800# Service",652151,"Child Services",502,6084.74,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5400,"SpOp-Food-Beverages",547101,"Child Services",502,673.77,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5401,"Ship Trans - Moving",536014,"Child Services",502,-554.65,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5402,"Com & Train - Career Developmt",535018,"Child Services",502,24992.19,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5403,"AdmOp-Samples & Evidence",599058,"Child Services",502,25860.97,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5404,"Payroll Anthem Dental Trad",518796,"Child Services",502,766.62,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5405,"Exempt Unemployment Insurance",519110,"Child Services",502,12568.11,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5406,"Data Circuits-On Network",652051,"Child Services",502,-208.9,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5407,"InState Travel - Lodging",595130,"Child Services",502,1347.52,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5408,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,44.63,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5409,"Payroll Salaries & Wages",510101,"Child Services",502,1967.73,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5410,"Ship Trans - Moving",536014,"Child Services",502,18731.36,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5411,"AdmOp-Notary Costs",599032,"Child Services",502,51.41,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5412,"Disaster Recovery",659052,"Child Services",502,2520.46,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5413,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,15012.1,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5414,"SpOp-Awards & Gifts",547026,"Child Services",502,4.06,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5415,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,147199.21,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5416,"InState Travel - Mileage",595110,"Child Services",502,9842.41,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5417,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,22.6,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5418,"Prog Op-Shredding Service",539027,"Child Services",502,8010.34,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5419,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,288.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5420,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,7786.76,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5421,"AdmOp-Freight & Express",599042,"Child Services",502,-151.22,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5422,"Seat Charge",652072,"Child Services",502,894.65,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5423,"Payroll Life Insurance",518606,"Child Services",502,10.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5424,"InState Travel - Lodging",595130,"Child Services",502,179.01,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5425,"Disaster Recovery",659052,"Child Services",502,1121.93,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5426,"InState Travel - Lodging",595130,"Child Services",502,13692.64,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5427,"Cyber Security-Confidential",659302,"Child Services",502,15074.02,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5428,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,2708.69,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5429,"AdmOp-Registration",599020,"Child Services",502,85.69,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5430,"Shared CRM",659286,"Child Services",502,41.55,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5431,"Payroll Def Comp - StateMatch",519503,"Child Services",502,1770.36,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5432,"SpOp - Household Bathrm",547121,"Child Services",502,3.58,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5433,"Pager Process Fee",652160,"Child Services",502,18.87,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5434,"SpOpSp-Safety",547032,"Child Services",502,41504.44,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5435,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,70.31,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5436,"Main - Cutting Tools",545046,"Child Services",502,5.7,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5437,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-204.58,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5438,"Off-Printer Paper",546005,"Child Services",502,-28.42,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5439,"Payroll PERF State Share",517005,"Child Services",502,29070.83,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5440,"Shared SAN Storage",659270,"Child Services",502,70079.03,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5441,"Telephone - Remote",652137,"Child Services",502,40089.61,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5442,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,128.43,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5443,"Cyber Security-Baseline",659304,"Child Services",502,29.63,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5444,"Vision Care",518800,"Child Services",502,150.73,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5445,"SpOp-Audio Visual",547046,"Child Services",502,264.97,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5446,"Payroll Salaries & Wages",510101,"Child Services",502,8838232.68,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5447,"Payroll Anthem Dental Trad",518796,"Child Services",502,107065.2,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5448,"Site to Site VPN",652331,"Child Services",502,39.49,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5449,"Project Success Center",659303,"Child Services",502,2398.66,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5450,"Eqp Main-Repair parts",545006,"Child Services",502,880.57,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5451,"Off-Office Supplies",546002,"Child Services",502,41372.46,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5452,"Site to Site VPN",652331,"Child Services",502,923.39,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5453,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,-428.64,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5454,"Prog Op - Background Checks",539140,"Child Services",502,-13.47,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5455,"AdmOp-TravelAssistance",599118,"Child Services",502,10496.72,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5456,"Telecom Management",652131,"Child Services",502,37616.56,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5457,"Real Estate Rentals",590110,"Child Services",502,-6996.74,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5458,"Acrobat Pro Subscription",652393,"Child Services",502,12.56,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5459,"Payroll Disability",519006,"Child Services",502,1907.54,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5460,"Prof Serv - Program Develop",531025,"Child Services",502,14603.6,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5461,"Financial Application Services",659294,"Child Services",502,1078824.59,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5462,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-4059.3,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5463,"AdmOp-Freight & Express",599042,"Child Services",502,147.12,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5464,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,40571.34,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5465,"Payroll Social Security",516003,"Child Services",502,664191.24,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5466,"Main-BuildMat-Supplies",543073,"Child Services",502,-3.07,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5467,"Payroll Anthem Dental Trad",518796,"Child Services",502,163.76,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5468,"Off-Printer Paper",546005,"Child Services",502,41331.87,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5469,"Special Charges",659360,"Child Services",502,0.43,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5470,"Sec & Sfty - Sec System",534051,"Child Services",502,2727.47,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5471,"Off-Printer Paper",546005,"Child Services",502,5.02,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5472,"SpOp-Computer",547052,"Child Services",502,6582.86,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5473,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,503.86,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5474,"Off-Ink Catrdge & Toner",546020,"Child Services",502,2046.22,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5475,"InState Travel - Parking&Tolls",595170,"Child Services",502,25.74,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5476,"Prog Op-Software Maint",539035,"Child Services",502,2232.96,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5477,"Com & Train - Career Developmt",535018,"Child Services",502,107163.43,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5478,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,134.97,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5479,"SpOp - Household Kitchen",547126,"Child Services",502,165.45,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5480,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,28.69,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5481,"Database Hosting",659266,"Child Services",502,33295.84,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5482,"IIS Web Hosting",659285,"Child Services",502,177.34,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5483,"SpOp - Laundry - Container",547137,"Child Services",502,160.34,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5484,"Off-Mailing Supplies",546023,"Child Services",502,-0.21,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5485,"Physical Server Hosting",659260,"Child Services",502,9655.78,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5486,"InState Travel - Per Diem&Meal",595120,"Child Services",502,2750.34,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5487,"Payroll Anthem Dental Trad",518796,"Child Services",502,2978.02,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5488,"Anthem Trad High Deductible",518105,"Child Services",502,43292.61,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5489,"MedVet-Personel Hygene items",548040,"Child Services",502,1863.21,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5490,"IOT-Interactive Intelligence",659274,"Child Services",502,3354.06,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5491,"HSA Health Savings Acct 2",519725,"Child Services",502,1782.76,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5492,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,335.87,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5493,"Seat Charges Non-Network",652074,"Child Services",502,62.48,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5494,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,94999.57,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5495,"Workstation Software Licenses",659306,"Child Services",502,172.75,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5496,"AdmOp-TravelAssistance",599118,"Child Services",502,-2038.14,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5497,"Prog Op-Software Maint",539035,"Child Services",502,1999.38,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5498,"SpOp - Household Kitchen",547126,"Child Services",502,-0.39,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5499,"Sp Op -Laundry",547018,"Child Services",502,126.61,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5500,"InState Travel - GroundTranspt",595150,"Child Services",502,77.77,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5501,"Telecom Management",652131,"Child Services",502,131.52,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5502,"Payroll Def Comp - StateMatch",519503,"Child Services",502,89.97,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5503,"Payroll Anthem Trad HDHP",518107,"Child Services",502,44181.76,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5504,"HR Service Fees",659900,"Child Services",502,301515.39,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5505,"Long Distance",652150,"Child Services",502,0.74,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5506,"Fac Main - Elec - Wiring",543060,"Child Services",502,1590.9,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5507,"Cyber Security-Baseline",659304,"Child Services",502,2125.97,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5508,"Main - Cutting Tools",545046,"Child Services",502,8.34,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5509,"Off-Storage Boxes",546021,"Child Services",502,4085.56,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5510,"AdmOp-Storage",599119,"Child Services",502,6047.46,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5511,"SpOp - Safety -Apparel",547160,"Child Services",502,240.09,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5512,"AdmOp-Credit Card Fees",592016,"Child Services",502,2.36,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5513,"Prog Op - Background Checks",539140,"Child Services",502,205005.9,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5514,"Payroll PERF State Share",517005,"Child Services",502,1449.5,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5515,"Anthem Trad II",518106,"Child Services",502,635.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5516,"Virtual Server Hosting",659262,"Child Services",502,57.67,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5517,"Main - Office Equipment",533033,"Child Services",502,-6.17,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5518,"Payroll Social Security",516003,"Child Services",502,19100.13,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5519,"Main - Computers",533041,"Child Services",502,2541.13,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5520,"OutoSt Travel - Lodging",595530,"Child Services",502,1298.12,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5521,"Payroll Employee Assistance",518901,"Child Services",502,2291.11,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5522,"SpOp-Uniforms&Related",547022,"Child Services",502,99.57,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5523,"AdmOp-Registration",599020,"Child Services",502,-2.81,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5524,"Main-BuildMat-Supplies",543073,"Child Services",502,2386.3,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5525,"AdmOp-Legal Ads",599030,"Child Services",502,16836.38,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5526,"Prog Op-Software Licensing",539038,"Child Services",502,2384.45,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5527,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,3835.89,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5528,"Payroll Life Insurance",518606,"Child Services",502,11881.98,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5529,"AdmOp-Notary Costs",599032,"Child Services",502,-0.57,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5530,"SpOp - Safety - FireProtect",547161,"Child Services",502,898.61,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5531,"Prog Op-Software Licensing",539038,"Child Services",502,-954.32,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5532,"InState Travel - Mileage",595110,"Child Services",502,-1.5,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5533,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,8130.71,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5534,"SpOp-Awards & Gifts",547026,"Child Services",502,39.33,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5535,"Archive E-mail Storage",652076,"Child Services",502,172.08,"Internal Service Funds - 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Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5539,"Remote IP Phone",652134,"Child Services",502,43837.57,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5540,"InState Travel - Parking&Tolls",595170,"Child Services",502,1996.89,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5541,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-4.09,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Services",502,154989.32,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5546,"OutoSt Travel - Airfare",595540,"Child Services",502,242.7,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5547,"Anthem Trad High Deductible",518105,"Child Services",502,2038379.87,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5548,"NonRealEstRnt-POBox",591020,"Child Services",502,123.39,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5549,"Payroll Life Insurance",518606,"Child Services",502,350.03,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5550,"WebEx",659284,"Child Services",502,3513.1,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5551,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,179.54,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5552,"Ins & Bond - Comp General Liab",537020,"Child Services",502,14173.98,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5553,"GIS-Geographic Information Ser",659290,"Child Services",502,580.49,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5554,"3P InState Travel - Lodging",595810,"Child Services",502,4121.38,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5555,"Workstation Software Licenses",659306,"Child Services",502,221.92,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5556,"SpOp-Housekeeping",547020,"Child Services",502,953.86,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5557,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,275505.99,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5558,"SpOp - Household Bedrm",547123,"Child Services",502,208.27,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5559,"Off-Mailing Supplies",546023,"Child Services",502,3510.06,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5560,"Calling Card",652153,"Child Services",502,0.01,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5561,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-3.99,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5562,"Seat Charge",652072,"Child Services",502,898315.91,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5563,"SpOp-Audio Visual",547046,"Child Services",502,-15.53,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5564,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,42.85,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5565,"Fac Main - Elec - General",543056,"Child Services",502,-44.81,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5566,"SpOp-Camera Film Supls",547076,"Child Services",502,-4,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5567,"Payroll Anthem Dental Trad",518796,"Child Services",502,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5568,"Prog Op-Software Licensing",539038,"Child Services",502,23785.63,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5586,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,32.12,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5587,"Inf Main-Signs Posts",544026,"Child Services",502,-11.36,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5588,"Payroll Social Security",516003,"Child Services",502,966.12,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5589,"SpOp-Badges Pins IDs",547036,"Child Services",502,314.11,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5590,"Anthem Trad High Deductible",518105,"Child Services",502,17502.52,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5591,"Physical Server Hosting",659260,"Child Services",502,63.34,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5596,"SpOp-Computer",547052,"Child Services",502,13.39,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5597,"Payroll Life Insurance",518606,"Child Services",502,19.32,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5598,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,32.09,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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Entry","",502], [5639,"Payroll Disability",519006,"Child Services",502,226.49,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5640,"Payroll Social Security",516003,"Child Services",502,9273.86,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5641,"HR Application Services",659295,"Child Services",502,131792.66,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5642,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,4164.75,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5643,"Prof Serv - Clerical",531027,"Child Services",502,-1225.03,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5644,"Payroll Anthem Dental Trad",518796,"Child Services",502,2226.14,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5645,"Dir Assistance",652140,"Child Services",502,1.35,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5653,"Shared Web Hosting",659282,"Child Services",502,7775.5,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5654,"SpOp - Instct-Classroom",547130,"Child Services",502,50.96,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5655,"OutoSt Travel - Airfare",595540,"Child Services",502,228.35,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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Finanials","General Ledger Entry","",502], [5659,"Payroll Life Insurance",518606,"Child Services",502,189.09,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5660,"Sec & Sfty - Surveillance",534052,"Child Services",502,3675.99,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5661,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,669202.09,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5662,"Site to Site VPN",652331,"Child Services",502,9396.57,"Internal Service Funds - 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Entry","",502], [5669,"Payroll Salaries & Wages",510101,"Child Services",502,127860.61,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5670,"Payroll Employee Assistance",518901,"Child Services",502,19.87,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5671,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2095623.92,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5672,"AdmOp-Registration",599020,"Child Services",502,877.22,"Administrative and Operating 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Entry","",502], [5679,"AdmOp-Printing",599027,"Child Services",502,-1096.12,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5680,"Computers & Accessories",555554,"Child Services",502,249.88,"Capital Costs",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5681,"AdmOp-Event Sponsor",599116,"Child Services",502,256.47,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5682,"SpOp-Photo Paint Related Art",547064,"Child Services",502,39.06,"Supplies, Parts and Materials",2018,"Welfare","Case 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Services",502,-10.9,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5690,"ClmJudg -Court Costs",593018,"Child Services",502,122473.2,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5691,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,48.96,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5692,"Payroll Disability",519006,"Child Services",502,4405.26,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5693,"Off-Office Supplies",546002,"Child Services",502,146.01,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5694,"SpOp-Food-Prepared Food",547107,"Child Services",502,-2.74,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5695,"Prof Serv - Office Management",531016,"Child Services",502,10592.95,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5696,"InState Travel - Per Diem&Meal",595120,"Child Services",502,55.77,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5697,"Payroll Employee Assistance",518901,"Child Services",502,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5698,"Prog Op-Documnt Imaging",539040,"Child Services",502,-1152.69,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5699,"MedVet-Non RX Drugs",548014,"Child Services",502,87.85,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5700,"PC Refresh Upgrade",653901,"Child Services",502,1310.12,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5701,"Prog Op - Vital Records",539046,"Child Services",502,-2.9,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5702,"Payroll Social Security",516003,"Child Services",502,19354.49,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General 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[5706,"SpOp-Recreation",547038,"Child Services",502,15.72,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5707,"MedVet-Antibiotics",548102,"Child Services",502,16.81,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5708,"Cyber Security-Confidential",659302,"Child Services",502,13058.02,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5709,"Workers Comp Medical Claims",519230,"Child Services",502,6263.19,"Personal Services and Fringe Benefits",2018,"Welfare","Case 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[5713,"Real Estate Rentals",590110,"Child Services",502,163.59,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5714,"Main -Pest Control",532024,"Child Services",502,-43.35,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5715,"State in-house product charges",654320,"Child Services",502,137.76,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5716,"Payroll Salaries & Wages",510101,"Child Services",502,263135.06,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5717,"Payroll Employee Assistance",518901,"Child Services",502,43.54,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5718,"InState Travel - GroundTranspt",595150,"Child Services",502,-2.49,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5719,"Acrobat Pro Subscription",652393,"Child Services",502,3215.69,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5720,"Workers Comp Medical Claims",519230,"Child Services",502,3080.82,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5721,"Shared SAN Storage",659270,"Child Services",502,39690.65,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5722,"Cyber Security-Baseline",659304,"Child Services",502,308027.11,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5723,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,-271.7,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5724,"Sec & Sfty - Sec System",534051,"Child Services",502,-15.86,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5725,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,642.12,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5726,"Anthem Trad High Deductible",518105,"Child Services",502,3571.37,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5727,"AdmOp-Postage Permit",599037,"Child Services",502,-30.85,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5728,"Off-Office Supplies",546002,"Child Services",502,-30.37,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5729,"Payroll Def Comp - StateMatch",519503,"Child Services",502,1029.53,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5730,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,80.24,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5731,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-153.93,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5732,"Payroll Life Insurance",518606,"Child Services",502,346.95,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5733,"Data Circuits-On Network",652051,"Child Services",502,121842.79,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5734,"Extranet FTP Services",652360,"Child Services",502,97.52,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5735,"Non Contracted Long Distance",652155,"Child Services",502,576.26,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5736,"SpOp-Computer",547052,"Child Services",502,25.02,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5737,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-21.47,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5738,"AdmOp-EmpReimb-Parking",599218,"Child Services",502,-1.18,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5739,"Seat Charge NonNetworkPlus",652077,"Child Services",502,89.24,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5740,"Non Contracted Long Distance",652155,"Child Services",502,421.58,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5741,"Telecom - Telephone",521001,"Child Services",502,-22.44,"Utilities",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5742,"3PInState Travel - Mileage",595860,"Child Services",502,2951.17,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5743,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5744,"Fac Main - Elec - Wiring",543060,"Child Services",502,9.79,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5745,"Virtual Server Hosting",659262,"Child Services",502,5545.92,"Internal Service Funds - Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5746,"AdmOp-Samples & Evidence",599058,"Child Services",502,-0.21,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5747,"Payroll Salaries & Wages",510101,"Child Services",502,12963.57,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5748,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,458.01,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-21T00:00:00",5067219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5749,"Payroll Salaries & Wages",510101,"Child Services",502,4430.42,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5750,"Payroll Salaries & Wages",510101,"Child Services",502,-2925.5,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-22T00:00:00",5068029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5751,"Workers Comp Medical Claims",519230,"Child Services",502,24237.21,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-21T00:00:00",5048048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5752,"Workers Comp Medical Claims",519230,"Child Services",502,3133.11,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-08T00:00:00",5040216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5753,"Payroll Salaries & Wages",510101,"Child Services",502,1791.88,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-30T00:00:00",4986831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5754,"Workers Comp Medical Claims",519230,"Child Services",502,1984.15,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-21T00:00:00",5047994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5755,"Payroll Salaries & Wages",510101,"Child Services",502,-1102.86,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5756,"Payroll Salaries & Wages",510101,"Child Services",502,-584.8,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-10T00:00:00",4977241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5757,"Workers Comp Medical Claims",519230,"Child Services",502,7241.89,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-28T00:00:00",5052610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5758,"Payroll Salaries & Wages",510101,"Child Services",502,2290.98,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5759,"Payroll Salaries & Wages",510101,"Child Services",502,-296.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-21T00:00:00",5048114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5760,"Payroll Salaries & Wages",510101,"Child Services",502,-4347179.72,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5761,"Payroll Salaries & Wages",510101,"Child Services",502,2683.66,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-26T00:00:00",5050654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5762,"Payroll Salaries & Wages",510101,"Child Services",502,2219.19,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-12T00:00:00",5041981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5763,"Payroll Salaries & Wages",510101,"Child Services",502,-2089.99,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5764,"Workers Comp Medical Claims",519230,"Child Services",502,-3562.55,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5765,"Workers Comp Medical Claims",519230,"Child Services",502,6066.95,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-08T00:00:00",5040197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5766,"Payroll Salaries & Wages",510101,"Child Services",502,3961.9,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-31T00:00:00",4987858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5767,"Vision Care",518800,"Child Services",502,3.28,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-26T00:00:00",5050654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5768,"Workers Comp Medical Claims",519230,"Child Services",502,-882.16,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-16T00:00:00",5045587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5769,"Anthem Trad High Deductible",518105,"Child Services",502,456.02,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-14T00:00:00",5043892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5770,"Vision Care",518800,"Child Services",502,1.76,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-12T00:00:00",4975872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5771,"Payroll Life Insurance",518606,"Child Services",502,-3178.03,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5772,"Vision Care",518800,"Child Services",502,3.28,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-12T00:00:00",5041981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5773,"Anthem Trad High Deductible",518105,"Child Services",502,-621.9,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-22T00:00:00",5068029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5774,"Anthem Trad High Deductible",518105,"Child Services",502,1263,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-12T00:00:00",5041981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5775,"Vision Care",518800,"Child Services",502,3.28,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-29T00:00:00",5072723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5776,"Payroll Life Insurance",518606,"Child Services",502,2.55,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-12T00:00:00",5041981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5777,"Anthem Trad High Deductible",518105,"Child Services",502,24.41,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-12T00:00:00",4975872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5778,"Anthem Trad High Deductible",518105,"Child Services",502,1263,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-26T00:00:00",5050654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5779,"Payroll Life Insurance",518606,"Child Services",502,10.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5780,"Vision Care",518800,"Child Services",502,-16.77,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5781,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5782,"Workers Comp Medical Claims",519230,"Child Services",502,4061.42,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-12T00:00:00",5060060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5783,"Workers Comp Medical Claims",519230,"Child Services",502,8902.97,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-23T00:00:00",4982348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5784,"Workers Comp Medical Claims",519230,"Child Services",502,3316.83,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-28T00:00:00",5071476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5785,"Anthem Trad High Deductible",518105,"Child Services",502,-19.2,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-30T00:00:00",4986831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5786,"Anthem Trad High Deductible",518105,"Child Services",502,-612964.31,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5787,"Payroll Life Insurance",518606,"Child Services",502,2.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-26T00:00:00",5050654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5788,"Anthem Trad High Deductible",518105,"Child Services",502,2001.96,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-14T00:00:00",5043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5789,"Payroll Life Insurance",518606,"Child Services",502,2.44,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-12T00:00:00",4975872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5790,"Workers Comp Medical Claims",519230,"Child Services",502,9461.43,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-24T00:00:00",4983641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5791,"Workers Comp Medical Claims",519230,"Child Services",502,2021.72,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-03T00:00:00",4969623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5792,"Vision Care",518800,"Child Services",502,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-31T00:00:00",4987858,"2018-10-20T00:00:00","General 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Services",502,-4.52,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-22T00:00:00",5068029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5797,"Workers Comp Medical Claims",519230,"Child Services",502,2953.1,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-13T00:00:00",5060910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5798,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-30T00:00:00",4986831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5799,"Payroll Salaries & Wages",510101,"Child Services",502,3019.26,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services 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Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-30T00:00:00",4986831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5955,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-16T00:00:00",5045587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5956,"Payroll Anthem Dental Trad",518796,"Child Services",502,81.9,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-31T00:00:00",4987858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5957,"Exempt - Worker's Compensation",519210,"Child Services",502,1691.68,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-21T00:00:00",5047994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5958,"Exempt - Worker's Compensation",519210,"Child Services",502,1092.81,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-03T00:00:00",4969623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5959,"Payroll Anthem Dental Trad",518796,"Child Services",502,29.25,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-12T00:00:00",4975872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5960,"Exempt - Worker's Compensation",519210,"Child Services",502,2287.78,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-28T00:00:00",5052610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5961,"Payroll Anthem Dental Trad",518796,"Child Services",502,23.4,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-29T00:00:00",5072725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5962,"Exempt - Worker's Compensation",519210,"Child Services",502,3081.56,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-13T00:00:00",5060910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5963,"Exempt - Worker's Compensation",519210,"Child Services",502,-473.27,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5964,"Payroll Anthem Dental Trad",518796,"Child Services",502,-31913.62,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5965,"Workers Comp Admin Fee",519240,"Child Services",502,-468.09,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5966,"Exempt Unemployment Insurance",519110,"Child Services",502,-5711.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5967,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-1373.67,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5968,"AdmOp-EmpReimb-Parking",599218,"Child Services",502,-6.71,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5969,"Health Insurance Admin Fee",518490,"Child Services",502,-46.68,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5970,"Workers Comp Admin Fee",519240,"Child Services",502,3373.4,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-08T00:00:00",5040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5971,"Anthem Trad II",518106,"Child Services",502,635.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5972,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-17369.64,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5973,"Workers Comp Admin Fee",519240,"Child Services",502,3911.8,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-05T00:00:00",5055684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5974,"AdmOp - Sales Taxes",592034,"Child Services",502,-0.33,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-14T00:00:00",5061755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5975,"AdmOp-Printing",599027,"Child Services",502,-1473.5,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5976,"AdmOp - Sales Taxes",592034,"Child Services",502,-14.5,"Administrative and Operating Expenses",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-22T00:00:00",4979911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5977,"Off-Office Supplies",546002,"Child Services",502,-20.99,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5978,"Com & Train - TRAINING General",535014,"Child Services",502,3308.04,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-27T00:00:00",5051701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5979,"Com & Train - TRAINING General",535014,"Child Services",502,10391.67,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-22T00:00:00",5048914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5980,"Com & Train - TRAINING General",535014,"Child Services",502,-596.72,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-19T00:00:00",4978929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5981,"Com & Train - TRAINING General",535014,"Child Services",502,19.15,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-19T00:00:00",4978933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5982,"Prof Serv - Legal Services",531014,"Child Services",502,-300.49,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-31T00:00:00",4987967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5983,"Prog Op - Personal Hygiene",539139,"Child Services",502,-131.21,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-29T00:00:00",5074308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5984,"Com & Train - TRAINING General",535014,"Child Services",502,7424.56,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-18T00:00:00",4978139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5985,"Com & Train - TRAINING General",535014,"Child Services",502,23593.17,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-14T00:00:00",5061838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5986,"Com & Train - TRAINING General",535014,"Child Services",502,37390.8,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-18T00:00:00",4978129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5987,"Prog Op - Background Checks",539140,"Child Services",502,-71.4,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-29T00:00:00",5074035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5988,"SpOp-Food-Prepared Food",547107,"Child Services",502,19.94,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-31T00:00:00",4987967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5989,"Prog Op - Vital Records",539046,"Child Services",502,-54.9,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-22T00:00:00",4979911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5990,"Com & Train - TRAINING General",535014,"Child Services",502,23417.02,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-08T00:00:00",5040130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5991,"Com & Train - TRAINING General",535014,"Child Services",502,4234.03,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-14T00:00:00",5061842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5992,"Com & Train - TRAINING General",535014,"Child Services",502,4724.44,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-19T00:00:00",4978921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5993,"Com & Train - TRAINING General",535014,"Child Services",502,24973.87,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-28T00:00:00",5052680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5994,"Com & Train - TRAINING General",535014,"Child Services",502,-631.45,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-14T00:00:00",5061830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5995,"Payroll Anthem Dental Trad",518796,"Child Services",502,164.94,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5996,"Com & Train - TRAINING General",535014,"Child Services",502,-802.81,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-22T00:00:00",5048918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5997,"Payroll Anthem Dental Trad",518796,"Child Services",502,54.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-26T00:00:00",5050654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5998,"Payroll Anthem Dental Trad",518796,"Child Services",502,54.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-12T00:00:00",5041981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5999,"Prog Op - Vital Records",539046,"Child Services",502,-951.1,"Contractual Services",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-31T00:00:00",4987967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6000,"SpOpSp-Safety",547032,"Child Services",502,34.88,"Supplies, Parts and Materials",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-25T00:00:00",4984487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6001,"Workers Comp Admin Fee",519240,"Child Services",502,4182.6,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-05T00:00:00",4971363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6002,"Exempt - Worker's Compensation",519210,"Child Services",502,3107.7,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-23T00:00:00",4982862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6003,"HSA Health Savings Acct 2",519725,"Child Services",502,-653.04,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6004,"Payroll Delta Dental Trad",518798,"Child Services",502,-2.45,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-20T00:00:00",5065753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6005,"Payroll Anthem Dental Trad",518796,"Child Services",502,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-22T00:00:00",5068029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6006,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,2707.04,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-14T00:00:00",5061834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6007,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,3166.69,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-02-22T00:00:00",5048925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6008,"Dir Supp- Material Assistance",580138,"Child Services",502,-34.88,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-01-25T00:00:00",4984487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6009,"Drug Screening/Testing",580149,"Child Services",502,10,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-29T00:00:00",5074308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6010,"Diag/Eval/Assess Medical",580232,"Child Services",502,-481,"Social Service Payments",2018,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2018-03-29T00:00:00",5074308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6011,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-182.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-26T00:00:00",4985259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6012,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2536.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6013,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-180.52,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6014,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2536.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6015,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2865.96,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6016,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2865.96,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6017,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2536.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6018,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-186.53,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6019,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2865.96,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6020,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2536.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6021,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-213.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-26T00:00:00",4985290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6022,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-152.22,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6023,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2450.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6024,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2450.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6025,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1900.86,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6026,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-414.63,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6027,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,5415,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-02-28T00:00:00",5054910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6028,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6085,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-02-28T00:00:00",5054913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6029,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,3285,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-02-28T00:00:00",5054911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6030,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1399.05,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General 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Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-29T00:00:00",4986079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6104,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6105,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6106,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe 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Fund","2018-03-05T00:00:00",5055689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6110,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.01,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-26T00:00:00",4985290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6111,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6112,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6113,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.6,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6114,"Vision Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6115,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-284.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6116,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-85.98,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6117,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-284.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6118,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-284.11,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6119,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-205.32,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6120,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-10.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6121,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-4.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-26T00:00:00",4985290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6122,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-224.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6123,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-224.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6124,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-224.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6125,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-224.34,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6126,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-62.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6127,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6128,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-8.58,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-26T00:00:00",4985259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6129,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6130,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.27,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6131,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6132,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6133,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6134,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-26T00:00:00",4985259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6135,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6136,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.14,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-26T00:00:00",4985290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6137,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6138,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.73,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6139,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6140,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-198.2,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-29T00:00:00",4986079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6141,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6142,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6143,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6144,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6145,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General 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Fund","2018-03-05T00:00:00",5055689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6149,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6150,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6151,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6152,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6153,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6154,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.24,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6155,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-26T00:00:00",4985259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6156,"Payroll Disability",519006,"Supreme Court Admin",22,-44.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6157,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6158,"Payroll Disability",519006,"Supreme Court Admin",22,-0.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-26T00:00:00",4985259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6159,"Payroll Disability",519006,"Supreme Court Admin",22,-50.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6160,"Payroll Disability",519006,"Supreme Court Admin",22,-50.15,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6161,"Payroll Disability",519006,"Supreme Court Admin",22,-1.75,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-26T00:00:00",4985290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6162,"Payroll Disability",519006,"Supreme Court Admin",22,-3.26,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6163,"Payroll Disability",519006,"Supreme Court Admin",22,-44.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6164,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.25,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6165,"Payroll Disability",519006,"Supreme Court Admin",22,-2.33,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6166,"Payroll Disability",519006,"Supreme Court Admin",22,-3.19,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6167,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-30.66,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-24T00:00:00",4983744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6168,"Payroll Disability",519006,"Supreme Court Admin",22,-44.39,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6172,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6173,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,481.95,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-08T00:00:00",5052623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6174,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-02T00:00:00",5054825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6175,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-05T00:00:00",5055682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6176,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-7.46,"Personal Services and Fringe Benefits",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-01-29T00:00:00",4986079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6177,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,208.48,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-02-08T00:00:00",4987706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6178,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe 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Entry","",22], [6248,"Site to Site VPN",652331,"Supreme Court Admin",22,22.75,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-03-08T00:00:00",5052623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6249,"Voice or Data Equip Inv",652109,"Supreme Court Admin",22,308.66,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-02-08T00:00:00",4987706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6250,"Citrix",652370,"Supreme Court Admin",22,39.96,"Internal Service Funds - Expenses",2018,"General Government","SUPREME COURT",10210,"General Fund","2018-02-08T00:00:00",4987706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6251,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2330612.38,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6258,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5049.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6259,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,882.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6260,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,586.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6261,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,13449.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6262,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,325.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6263,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1043.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6264,"Payroll Salaries & Wages",510101,"Family and Social Svcs 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[6290,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,688.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6291,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,346.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5042985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6292,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-258138.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6293,"Payroll PERF State Share",517005,"Family and Social Svcs 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[6306,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,250.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6307,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,77.96,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6308,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,604.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6309,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs 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[6322,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,38.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6323,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,835.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6324,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,265.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6325,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs 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[6345,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6346,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6347,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6348,"Payroll Employee Assistance",518901,"Family and Social Svcs 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[6387,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,9.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5042985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6388,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6389,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,22.6,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6390,"Anthem Trad High Deductible",518105,"Family and Social Svcs 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Insurance",518606,"Family and Social Svcs Admin",405,11.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6401,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.74,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6402,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5042985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6403,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6404,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.65,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6405,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6406,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5051658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6407,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6408,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,260.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6409,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,91.97,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6410,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,127.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6411,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,169.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6412,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,528.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6413,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,126.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5042985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6414,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,480.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6415,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,184.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6416,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,376.74,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6417,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,513.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5051658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6418,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,356.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6419,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,236.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5067102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6420,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,148.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6421,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,187.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6422,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,11.68,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6423,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6424,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,733.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6425,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5067102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6426,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,787.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6427,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,29.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6428,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,32.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6429,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,22.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5051658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6430,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-22782.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6431,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,15.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6432,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,11.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5067102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6433,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6434,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,8.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6435,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,41.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6436,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,14.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5042985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6437,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5051658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6438,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,40.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6439,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.41,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5042985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6440,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,10.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6441,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,31.96,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6442,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,8.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6443,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,15.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6444,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6445,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,12.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6446,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.42,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6447,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,78.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6448,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,16.54,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4976464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6449,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,2014.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6450,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1177.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6451,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.74,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6452,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6453,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,11.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6454,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-30145.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6455,"HR Service Fees",659900,"Family and Social Svcs Admin",405,68902.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-06T00:00:00",5041913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6456,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-195855.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6457,"HR Service Fees",659900,"Family and Social Svcs Admin",405,68981.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-14T00:00:00",5062001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6458,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,33.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6459,"HR Service Fees",659900,"Family and Social Svcs Admin",405,68902.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4974975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6460,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,1226.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-08T00:00:00",4967162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6461,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,7497.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-08T00:00:00",4987865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6462,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5291.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6463,"Database Hosting",659266,"Family and Social Svcs Admin",405,-13551.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6464,"Seat Charge",652072,"Family and Social Svcs Admin",405,-99111.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6465,"800# Service",652151,"Family and Social Svcs Admin",405,-152.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6466,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-10661.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6467,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,325.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL 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[6580,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-1650.41,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6581,"Shared CRM",659286,"Family and Social Svcs Admin",405,-300.82,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6582,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-44405.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6583,"Cyber Security-Confidential",659302,"Family and Social Svcs 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Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6610,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-1561.55,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6611,"Financial Application Services",659294,"Family and Social Svcs Admin",405,52519,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-08T00:00:00",4987865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6612,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,585.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-08T00:00:00",4987865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6613,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,106.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-08T00:00:00",5054767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6614,"Archive Storage",659271,"Family and Social Svcs Admin",405,-1916.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6615,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,9.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-08T00:00:00",4967162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6616,"Shared CRM",659286,"Family and Social Svcs Admin",405,159.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6617,"Archive Storage",659271,"Family and Social Svcs Admin",405,906.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-08T00:00:00",4967162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6618,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,4.37,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-22T00:00:00",5048965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6619,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-360.5,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6620,"WebEx",659284,"Family and Social Svcs Admin",405,79.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6621,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-17698.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6622,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-269.86,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6623,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,709,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6624,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-42.07,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6625,"Shredding Services",659370,"Family and Social Svcs Admin",405,59.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6626,"Special Charges",659360,"Family and Social Svcs Admin",405,-13.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6627,"Special Charges",659360,"Family and Social Svcs Admin",405,96.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6628,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-2432.23,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6629,"HR Application Services",659295,"Family and Social Svcs Admin",405,6861,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6630,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,585.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6631,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-57.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6632,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-1471.17,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6633,"Telecom Management",652131,"Family and Social Svcs Admin",405,2306.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6634,"Commercial Charges",659340,"Family and Social Svcs Admin",405,665.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6635,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-2135.62,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6636,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,171,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6637,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-789.65,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6638,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,724,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-08T00:00:00",4987865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6639,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-8555.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6640,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-111.65,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6641,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-846.04,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6642,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-17.6,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6643,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,10.72,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-22T00:00:00",5048891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6644,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-1969.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6645,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-29T00:00:00",4985989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6646,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-64847.56,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6647,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-5356.25,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6648,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2613.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6649,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-519.11,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6650,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,585.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-08T00:00:00",4967162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6651,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,43.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6652,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-2043.65,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6653,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,906.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-08T00:00:00",4987865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6654,"WebEx",659284,"Family and Social Svcs Admin",405,79.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-08T00:00:00",4987865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6655,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,1545.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-08T00:00:00",4967162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6656,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,25,"Administrative and Operating Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-22T00:00:00",5048892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6657,"Special Charges",659360,"Family and Social Svcs Admin",405,10.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6658,"HR Application Services",659295,"Family and Social Svcs Admin",405,-14775.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6659,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,121.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-08T00:00:00",4967162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6660,"State in-house product charges",654320,"Family and Social Svcs Admin",405,420.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6661,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,2904,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-08T00:00:00",4967162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6662,"Archive Storage",659271,"Family and Social Svcs Admin",405,922.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6663,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14199.6,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-23T00:00:00",5049716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6664,"Telecom Management",652131,"Family and Social Svcs Admin",405,2287.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-08T00:00:00",4987865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6665,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-4258.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6666,"Labor Charges",659345,"Family and Social Svcs Admin",405,19.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6667,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-240.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6668,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,2546.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6669,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-2061.81,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6670,"Main - Computers",533041,"Family and Social Svcs Admin",405,-635.41,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6671,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-7.5,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6672,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-120.96,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6673,"Eqp Main-SmallToolsImplements",545008,"Family and Social Svcs Admin",405,-0.96,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6674,"MedVet-Non RX Drugs",548014,"Family and Social Svcs Admin",405,-6.51,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6675,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-964.52,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6676,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,-112.53,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6677,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-2238.16,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6678,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-110.77,"Utilities",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6679,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-871.3,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-03-15T00:00:00",5062724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6680,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-171856.65,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6681,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-815.85,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6682,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-0.27,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6683,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-417445.11,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6684,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,34.6,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-01-30T00:00:00",4986954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6685,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-20810.78,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6686,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,-7.47,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6687,"Office Equipment",555501,"Family and Social Svcs Admin",405,-117.32,"Capital Costs",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6688,"MedVet-Lab Supply",548046,"Family and Social Svcs Admin",405,-17.14,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6689,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1467.47,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6690,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-26.66,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6691,"Office furniture",555503,"Family and Social Svcs Admin",405,-45.27,"Capital Costs",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6692,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,-124,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6693,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,-26.12,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6694,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-2382.76,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6695,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-6806.28,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6696,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2748935.31,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6697,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-10421611.98,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6698,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-3264.33,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6699,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-202418.95,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6700,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1212315.5,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6701,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-324730.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6702,"Payroll Social Security",516003,"FSSA Family Resources",500,-776114.38,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6703,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-100405.22,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6704,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-12731.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6705,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-100550.61,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6706,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-153390.58,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6707,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-3910.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6708,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-44899.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6709,"Long Distance",652150,"FSSA Family Resources",500,-573.12,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6710,"Shared SAN Storage",659270,"FSSA Family Resources",500,-289664.91,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6711,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-4591.88,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6712,"Job Production",659210,"FSSA Family Resources",500,-6465.55,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6713,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-8854.74,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6714,"Pager Process Fee",652160,"FSSA Family Resources",500,-55.29,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6715,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-1132110.29,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6716,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-310.4,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6717,"Telecom Management",652131,"FSSA Family Resources",500,-10700.73,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6718,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-31278664.88,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6719,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-181183.08,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6720,"Disaster Recovery",659052,"FSSA Family Resources",500,-8877.2,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6721,"800# Service",652151,"FSSA Family Resources",500,-77706.22,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6722,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-102511.47,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6723,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-135610.6,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6724,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-124707.65,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6725,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-135421.02,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6726,"Main - Computers",533041,"FSSA Family Resources",500,-49854.07,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6727,"Physical Server Hosting",659260,"FSSA Family Resources",500,-92829.43,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6728,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-1733028.74,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6729,"Transactions",659207,"FSSA Family Resources",500,-374.27,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6730,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-861.55,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6731,"IIS Web Hosting",659285,"FSSA Family Resources",500,-248.04,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6732,"Citrix",652370,"FSSA Family Resources",500,-15415.51,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6733,"Data Circuits-On Network",652051,"FSSA Family Resources",500,-187310.35,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6734,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-4667.12,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6735,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-146066.29,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6736,"Main - Office Copier",533040,"FSSA Family Resources",500,-19271.76,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6737,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-401080.91,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6738,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-5378,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6739,"Cellular Phone Service",652110,"FSSA Family Resources",500,-14509.2,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6740,"Remote IP Phone",652134,"FSSA Family Resources",500,-17392.79,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6741,"Database Hosting",659266,"FSSA Family Resources",500,-32855.26,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6742,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,-81.3,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6743,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-6528,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6744,"Instant Messaging",652078,"FSSA Family Resources",500,-0.64,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6745,"Seat Charge",652072,"FSSA Family Resources",500,-1079496.74,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6746,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-1530.67,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6747,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-6772.2,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6748,"AdmOp-Printing",599027,"FSSA Family Resources",500,-2536.29,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6749,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-660,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6750,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-4011.17,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6751,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-50.08,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6752,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-8973.52,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6753,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-60.31,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6754,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-109563.56,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6755,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-59915.16,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6756,"Temp Staffing Company",519820,"FSSA Family Resources",500,-26215,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6757,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-4254,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6758,"Fac Main -Electrical",543016,"FSSA Family Resources",500,-13144,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6759,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,50,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6760,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-40059.83,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6761,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-314.54,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6762,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,-33,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6763,"Sp Op -Laundry",547018,"FSSA Family Resources",500,-66.08,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6764,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,-13.01,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6765,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,-2,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6766,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-603,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6767,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-474988.71,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6768,"Fac Main -Cleaning",543020,"FSSA Family Resources",500,-2004,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6769,"Temp Staffing Individual",519810,"FSSA Family Resources",500,-185201.39,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6770,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-1760509.45,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6771,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-1483.68,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6772,"Off-Office Supplies",546002,"FSSA Family Resources",500,-56747,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6773,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,-34.62,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6774,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,-10.5,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6775,"ProgOp - Manuf Consumer",539122,"FSSA Family Resources",500,-59.74,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6776,"SpOp-Data Process",547058,"FSSA Family Resources",500,-29765.09,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6777,"Computer software",555553,"FSSA Family Resources",500,-219.06,"Capital Costs",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6778,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-50857.82,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6779,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-455.69,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6780,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-236.45,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6781,"Admin Op Management fees",592060,"FSSA Family Resources",500,-247.7,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6782,"Main - Cable Install",532055,"FSSA Family Resources",500,-1078.13,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6783,"AdmOp-Storage",599119,"FSSA Family Resources",500,-1928.38,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6784,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-190.6,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6785,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1138001.54,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6786,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,72,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6787,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-8377.26,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6788,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-14.4,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6789,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-3383.99,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6790,"GR-Personal Social Services",572605,"FSSA Family Resources",500,-2674638.65,"Grants",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6791,"Educational equipment",555522,"Family and Social Svcs Admin",405,-263.54,"Capital Costs",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6792,"Dir Assistance",652140,"FSSA Family Resources",500,-2.29,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6793,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,-4.78,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6794,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,-6.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6795,"Telephone - Remote",652137,"FSSA Family Resources",500,-77496.81,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6796,"MedVet-Antibiotics",548102,"Family and Social Svcs Admin",405,-6.75,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6797,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-25.2,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6798,"SpOp-InfoProcessStorageMedia",547062,"Family and Social Svcs Admin",405,-101.37,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6799,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-1743.94,"Contractual Services",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6800,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,-5.61,"Supplies, Parts and Materials",2018,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [6801,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1401732.7,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6802,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,246.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-31T00:00:00",5075097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6803,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1411706.49,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6804,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,399779.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6805,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,651.88,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-17T00:00:00",4977218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6806,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-2.09,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4986843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6807,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,75223.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6808,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1441820.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6809,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,394347.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6810,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,587.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-31T00:00:00",5074008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6811,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1439555.83,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6812,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,76703.35,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6813,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-671.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6814,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,78070.49,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6815,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,398083.09,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6816,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1442271.7,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6817,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-610.56,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4986843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6818,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,245.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4971283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6819,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-70.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-15T00:00:00",5044428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6820,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4971283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6821,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,445.08,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-14T00:00:00",5042914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6822,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,395287.86,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6823,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1385.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4986843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6824,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,15654.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6825,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,492.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-15T00:00:00",5044617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6826,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,395352.83,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6827,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,75223.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6828,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1930.66,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-29T00:00:00",4986004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6829,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,397981.31,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6830,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4971282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6831,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-2759.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-23T00:00:00",5049852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6832,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,637.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-11T00:00:00",4974961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6833,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1070.94,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6834,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,78070.49,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6835,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,246.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-28T00:00:00",5053767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6836,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,121.55,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-31T00:00:00",4986802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6837,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,15865.68,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6838,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,492.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6839,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1402029.58,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6840,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,73588.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6841,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,725.81,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6842,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,246.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-27T00:00:00",5051540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6843,"Vision Care",518800,"FSSA Family Resources",500,8.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4971282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6844,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4971283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6845,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4971282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6846,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4986843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6847,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4971282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6848,"Vision Care",518800,"FSSA Family Resources",500,-1.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4986843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6849,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4971283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6850,"Vision Care",518800,"FSSA Family Resources",500,5.99,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4971283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6851,"Payroll Social Security",516003,"FSSA Family Resources",500,-96.78,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4986843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6852,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-41.56,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4986843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6853,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-27.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4986843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6854,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4971283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6855,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4971282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6856,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,219.65,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4978896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6857,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,974.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4978054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6858,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4986843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6859,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16080.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6860,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16080.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6861,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-676.95,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6862,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,246.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-31T00:00:00",5075098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6863,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-415,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6864,"Tape Accesses",659211,"FSSA Family Resources",500,-14.53,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6865,"Prof Serv - Engineering",531039,"FSSA Family Resources",500,-413.8,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6866,"Payroll Disability",519006,"FSSA Family Resources",500,-170721.23,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6867,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-782.76,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6868,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1205.16,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-14T00:00:00",5061651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6869,"Off-Printer Paper",546005,"FSSA Family Resources",500,-14908.26,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6870,"Site to Site VPN",652331,"FSSA Family Resources",500,-33322.55,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6871,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1854133.02,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6872,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-38.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4986843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6873,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-33461.54,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6874,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,15654.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6875,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-155.16,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4986843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6876,"Payroll Disability",519006,"FSSA Family Resources",500,-24.24,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4986843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6877,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,16080.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6878,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-14067.48,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6879,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-181.85,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6880,"Vision Care",518800,"FSSA Family Resources",500,-10934.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6881,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,-36,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6882,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,234.18,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4971282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6883,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,-908.77,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6884,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-9771.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6885,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-17.29,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6886,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,-4.17,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6887,"Payroll Life Insurance",518606,"FSSA Family Resources",500,63.77,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6888,"Payroll Life Insurance",518606,"FSSA Family Resources",500,104.34,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6889,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1847.51,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6890,"Payroll Life Insurance",518606,"FSSA Family Resources",500,110.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6891,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1891.82,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6892,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1846.17,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6893,"Payroll Life Insurance",518606,"FSSA Family Resources",500,106.37,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6894,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1892.22,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6895,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1847.69,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6896,"Payroll Life Insurance",518606,"FSSA Family Resources",500,101.91,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6897,"Payroll Life Insurance",518606,"FSSA Family Resources",500,110.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6898,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1902.19,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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OFF",11720,"General Fund","2018-03-31T00:00:00",5075097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6915,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,454.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6916,"Vision Care",518800,"FSSA Family Resources",500,5.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-31T00:00:00",5075097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6917,"Vision Care",518800,"FSSA Family Resources",500,54.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General 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[6921,"Vision Care",518800,"FSSA Family Resources",500,1514.45,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6922,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6923,"Vision Care",518800,"FSSA Family Resources",500,5.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-27T00:00:00",5051540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6924,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,453.57,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6925,"Vision Care",518800,"FSSA Family Resources",500,1507.73,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6926,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,15.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6927,"Vision Care",518800,"FSSA Family Resources",500,1507.07,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6928,"Vision Care",518800,"FSSA Family Resources",500,54.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6929,"Vision Care",518800,"FSSA Family Resources",500,1505.92,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6930,"Vision Care",518800,"FSSA Family Resources",500,1.53,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General 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Care",518800,"FSSA Family Resources",500,5.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-28T00:00:00",5053767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6935,"Vision Care",518800,"FSSA Family Resources",500,9.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-15T00:00:00",5044617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6936,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.56,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6937,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.25,"Personal Services and Fringe 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Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6965,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,38.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-14T00:00:00",5061651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6966,"Payroll Social Security",516003,"FSSA Family Resources",500,106846.9,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6967,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44351.27,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6968,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44645.86,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6969,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2348.98,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6970,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2301.11,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6971,"Payroll Social Security",516003,"FSSA Family Resources",500,104336.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6972,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2342.12,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6973,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43837.13,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6974,"Payroll Social Security",516003,"FSSA Family Resources",500,49.88,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-17T00:00:00",4977218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6975,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45652.43,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6976,"Payroll Social Security",516003,"FSSA Family Resources",500,9.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-31T00:00:00",4986802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6977,"Payroll Social Security",516003,"FSSA Family Resources",500,5526.89,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6978,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-28T00:00:00",5053767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6979,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43376.19,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2018-02-07T00:00:00",5042023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6983,"Payroll Social Security",516003,"FSSA Family Resources",500,5636.55,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6984,"Payroll Social Security",516003,"FSSA Family Resources",500,105975.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6985,"Payroll Social Security",516003,"FSSA Family Resources",500,5292.98,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2018-01-17T00:00:00",4977218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6995,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8769.57,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6996,"Payroll PERF State Share",517005,"FSSA Family Resources",500,170434.98,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6997,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8743.93,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2018-01-31T00:00:00",4986802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7001,"Payroll PERF State Share",517005,"FSSA Family Resources",500,165577.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7002,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.65,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-31T00:00:00",4986802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7003,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8241.94,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7004,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,450,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7005,"Payroll PERF State Share",517005,"FSSA Family Resources",500,163657.17,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7006,"Payroll PERF State Share",517005,"FSSA Family Resources",500,81.3,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7010,"Payroll Disability",519006,"FSSA Family Resources",500,1249.43,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7011,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13882.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7012,"Payroll Disability",519006,"FSSA Family Resources",500,22873.39,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7013,"Payroll Disability",519006,"FSSA Family Resources",500,23387.94,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7014,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14052.1,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7015,"Payroll Disability",519006,"FSSA Family Resources",500,1366.22,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7016,"Payroll Disability",519006,"FSSA Family Resources",500,1366.22,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7017,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,465,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7018,"Payroll Disability",519006,"FSSA Family Resources",500,22918.54,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7019,"Payroll Disability",519006,"FSSA Family Resources",500,23228,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7020,"Payroll Disability",519006,"FSSA Family Resources",500,23554.21,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7021,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13848.75,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7022,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7023,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14052.49,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7024,"Payroll Disability",519006,"FSSA Family Resources",500,1342.29,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7025,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,465,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7026,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,465,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7027,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8425.05,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7028,"Payroll Disability",519006,"FSSA Family Resources",500,1316.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7029,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8590.81,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7030,"Payroll Disability",519006,"FSSA Family Resources",500,41.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7031,"Payroll Disability",519006,"FSSA Family Resources",500,22778.05,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7032,"Payroll PERF State Share",517005,"FSSA Family Resources",500,8425.05,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7033,"Payroll PERF State Share",517005,"FSSA Family Resources",500,166676.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7034,"Payroll Disability",519006,"FSSA Family Resources",500,1316.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7035,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14081.04,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7036,"Payroll PERF State Share",517005,"FSSA Family Resources",500,73.01,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-17T00:00:00",4977218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7037,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1013.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7038,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,73.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7039,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1267.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7040,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.87,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7041,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,820.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7042,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,253.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7043,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-31T00:00:00",5075097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7044,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,820.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7045,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21068.55,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7046,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20988.59,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7047,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20986.68,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7048,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-31T00:00:00",5075098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7049,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1520.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7050,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,253.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7051,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,809.76,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7052,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1520.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7053,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-27T00:00:00",5051540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7054,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,253.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7055,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,820.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7056,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,12941.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7057,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.42,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-28T00:00:00",5053767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7058,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21002.41,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7059,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,253.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7060,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,253.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7061,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,12480.6,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7062,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20920.72,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7063,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,73.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-15T00:00:00",5044617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7064,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,495.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7065,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,12941.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7066,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,495.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7067,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,495.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7068,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,495.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7069,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,12941.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7070,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,12941.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7071,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,81.9,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7072,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,12941.4,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7073,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21118.15,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7074,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1520.64,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7075,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,472.32,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7076,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,253.44,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7077,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,820.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7078,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1293.23,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7079,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,460.8,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7080,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,820.14,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7081,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,5743.39,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-12T00:00:00",5060081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7082,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2869.74,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-13T00:00:00",5060738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7083,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1552.99,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-19T00:00:00",5064356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7084,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2820.46,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-19T00:00:00",5046274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7085,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,4619.83,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-31T00:00:00",4987766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7086,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-05T00:00:00",5055592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7087,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-05T00:00:00",5024627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7088,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-12T00:00:00",4975826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7089,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2362.16,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-27T00:00:00",5070623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7090,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,13201.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-23T00:00:00",4981302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7091,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1076.5,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-14T00:00:00",5043822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7092,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-05T00:00:00",5024629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7093,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,170.84,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-30T00:00:00",4986872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7094,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,501.28,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-04T00:00:00",4970633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7095,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-05T00:00:00",5024634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7096,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-05T00:00:00",5055589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7097,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10951.81,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-12T00:00:00",4975849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7098,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,47113.56,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7099,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,70205.25,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-24T00:00:00",4984430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7100,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,90610.06,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-21T00:00:00",5049713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7101,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,45674.31,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-10T00:00:00",4975725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7102,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,49755.61,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-07T00:00:00",5059911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7103,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,228.89,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7104,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1289.31,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-28T00:00:00",5052536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7105,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-12T00:00:00",4975867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7106,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,7575.5,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-22T00:00:00",4979751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7107,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,8088.16,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-05T00:00:00",4971384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7108,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,97034.46,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-07T00:00:00",5042015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7109,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-05T00:00:00",5055587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7110,"Telephone - Remote",652137,"FSSA Family Resources",500,21985.02,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General 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- Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7118,"Telecom Management",652131,"FSSA Family Resources",500,3534.66,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7119,"Citrix",652370,"FSSA Family Resources",500,9.99,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-08T00:00:00",4970556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7120,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,140,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7131,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,60394.36,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7132,"Seat Charge",652072,"FSSA Family Resources",500,417.12,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",5040181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7133,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,134543.6,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7144,"Virtual Server Hosting",659262,"FSSA Family Resources",500,44898.98,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7145,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,60394.36,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-08T00:00:00",4967199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7146,"Shared SAN Storage",659270,"FSSA Family Resources",500,97289.82,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7147,"Transactions",659207,"FSSA Family Resources",500,98.62,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7148,"Virtual Server Hosting",659262,"FSSA Family Resources",500,44953.01,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7149,"Disaster Recovery",659052,"FSSA Family Resources",500,2922.28,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General 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Data Equip Inv",652109,"FSSA Family Resources",500,822,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7154,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,27.1,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7155,"Seat Charge",652072,"FSSA Family Resources",500,360183.12,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-08T00:00:00",4967199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7156,"Disaster Recovery",659052,"FSSA Family Resources",500,2922.28,"Internal Service Funds - 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OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7173,"Site to Site VPN",652331,"FSSA Family Resources",500,10555.12,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-08T00:00:00",4967199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7174,"Citrix",652370,"FSSA Family Resources",500,5044.95,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7175,"Shared SAN Storage",659270,"FSSA Family Resources",500,97121.07,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-08T00:00:00",4967199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7176,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,45140.34,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-08T00:00:00",4967199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7177,"Site to Site VPN",652331,"FSSA Family Resources",500,11002.37,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7178,"Long Distance",652150,"FSSA Family Resources",500,152.15,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-08T00:00:00",4967199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7179,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1827,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-08T00:00:00",4967199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7180,"Pager Process Fee",652160,"FSSA Family Resources",500,18.43,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7181,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,133812,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-08T00:00:00",4967199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7182,"Long Distance",652150,"FSSA Family Resources",500,117.14,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7183,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,281,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7184,"Citrix",652370,"FSSA Family Resources",500,5004.99,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7185,"Database Hosting",659266,"FSSA Family Resources",500,11194.59,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7186,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,41241.9,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7187,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,41241.9,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-08T00:00:00",4967199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7188,"Virtual Server Hosting",659262,"FSSA Family Resources",500,45157.84,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-08T00:00:00",4967199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7189,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,60394.36,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7190,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,27.1,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7191,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,45140.34,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7192,"Cellular Phone Service",652110,"FSSA Family Resources",500,4815.05,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7193,"IIS Web Hosting",659285,"FSSA Family Resources",500,82.68,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7194,"Long Distance",652150,"FSSA Family Resources",500,157.33,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7195,"Shared SAN Storage",659270,"FSSA Family Resources",500,97026.72,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7196,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,476,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7197,"Transactions",659207,"FSSA Family Resources",500,84.31,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7198,"Workstation Software Licenses",659306,"FSSA Family Resources",500,603.6,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7199,"Database Hosting",659266,"FSSA Family Resources",500,11029.59,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-08T00:00:00",4967199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7200,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1827,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7201,"Remote IP Phone",652134,"FSSA Family Resources",500,5838.13,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7202,"Telephone - Remote",652137,"FSSA Family Resources",500,7739.24,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7203,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,27.1,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-08T00:00:00",4967199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7204,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.48,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-08T00:00:00",4970556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7205,"Data Circuits-On Network",652051,"FSSA Family Resources",500,62569.33,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7206,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1727,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7207,"Archive E-mail Storage",652076,"FSSA Family Resources",500,9.58,"Internal Service Funds - Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7208,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-99,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-30T00:00:00",4986861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7209,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-33,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-26T00:00:00",5050709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7210,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-33,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-31T00:00:00",5004592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7211,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,50579230,"Transfers Out",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-26T00:00:00",4985330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7212,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,2143.2,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-05T00:00:00",4971364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7213,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,360,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-31T00:00:00",4987766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7214,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-240.42,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-26T00:00:00",5050709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7215,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,2675753.86,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-31T00:00:00",5023652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7216,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-27T00:00:00",5070623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7217,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-28T00:00:00",5052536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7218,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-240.46,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-30T00:00:00",4986861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7219,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-14T00:00:00",5043822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7220,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,37.61,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-26T00:00:00",5069736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7221,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,510,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-28T00:00:00",5053777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7222,"InState Travel - Mileage",595110,"FSSA Family Resources",500,180.88,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-26T00:00:00",5050709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7223,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,45.5,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-16T00:00:00",5045565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7224,"InState Travel - Lodging",595130,"FSSA Family Resources",500,105.17,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-02-16T00:00:00",5045565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7225,"InState Travel - Lodging",595130,"FSSA Family Resources",500,12,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-13T00:00:00",5060893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7226,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,2379.36,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-31T00:00:00",4987766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7227,"Off-Office Supplies",546002,"FSSA Family Resources",500,871.3,"Supplies, Parts and Materials",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-15T00:00:00",5062724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7228,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,2615.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-25T00:00:00",4984539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7229,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-13T00:00:00",5060738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7230,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-240.42,"Utilities",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-20T00:00:00",5065586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7231,"InState Travel - Mileage",595110,"FSSA Family Resources",500,91.2,"Administrative and Operating Expenses",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-30T00:00:00",4986861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7232,"GR-Personal Social Services",572605,"FSSA Family Resources",500,-2675753.86,"Grants",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-31T00:00:00",5023652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7233,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,2615.52,"Personal Services and Fringe Benefits",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-01-22T00:00:00",4979746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7234,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-33,"Contractual Services",2018,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2018-03-20T00:00:00",5065586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7235,"Payroll PERF State Share",517005,"Professional Licensing",250,-316.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7236,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-422.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7237,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-308.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7238,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-308.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7239,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7240,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-28.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7241,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1353.59,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7242,"Payroll Disability",519006,"Professional Licensing",250,-171.75,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7243,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-228.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7244,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4264.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7245,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7246,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-677.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7247,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2546.65,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7248,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-84.65,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7249,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-308.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7250,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7251,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7252,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11539.17,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7253,"Payroll Social Security",516003,"Professional Licensing",250,-89.59,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7254,"Payroll Life Insurance",518606,"Professional Licensing",250,-17.13,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7255,"Payroll PERF State Share",517005,"Professional Licensing",250,-1142.49,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7256,"Payroll Social Security",516003,"Professional Licensing",250,-40.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7257,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-49.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7258,"Payroll Social Security",516003,"Professional Licensing",250,-327.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7259,"Payroll PERF State Share",517005,"Professional Licensing",250,-363.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7260,"Vision Care",518800,"Professional Licensing",250,-1.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7261,"Vision Care",518800,"Professional Licensing",250,-7.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7262,"Payroll Social Security",516003,"Professional Licensing",250,-295.91,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7263,"Vision Care",518800,"Professional Licensing",250,-2.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7264,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10373.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7265,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7266,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1289.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7267,"Payroll Social Security",516003,"Professional Licensing",250,-794.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7268,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.31,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7269,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1289.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7270,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-265.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7271,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7272,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-67.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7273,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10274.75,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7274,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-24.57,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7275,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-309.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7276,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7277,"Payroll Disability",519006,"Professional Licensing",250,-246.33,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7278,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6734.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7279,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-14314.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7280,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.58,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7281,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-184.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7282,"Payroll Social Security",516003,"Professional Licensing",250,-181.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7283,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1417.93,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7284,"Payroll PERF State Share",517005,"Professional Licensing",250,-325.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7285,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-33.55,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7286,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7287,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7288,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7289,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7290,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2821.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7291,"Payroll Disability",519006,"Professional Licensing",250,-19.85,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7292,"Payroll PERF State Share",517005,"Professional Licensing",250,-497.98,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7293,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-353.89,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7294,"Payroll PERF State Share",517005,"Professional Licensing",250,-754.23,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7295,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-87.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7296,"Payroll Social Security",516003,"Professional Licensing",250,-1218.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7297,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2916.15,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7298,"Payroll Social Security",516003,"Professional Licensing",250,-776.33,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7299,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7300,"Payroll PERF State Share",517005,"Professional Licensing",250,-1290.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7301,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7302,"Payroll Disability",519006,"Professional Licensing",250,-129.75,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7303,"Payroll Social Security",516003,"Professional Licensing",250,-536.3,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7304,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4471.23,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7305,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-403.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7306,"Payroll Social Security",516003,"Professional Licensing",250,-682.07,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7307,"Payroll Disability",519006,"Professional Licensing",250,-48.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7308,"Payroll Social Security",516003,"Professional Licensing",250,-480.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7309,"Payroll Disability",519006,"Professional Licensing",250,-133.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7310,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-423.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7311,"Payroll Disability",519006,"Professional Licensing",250,-60.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7312,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7313,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7314,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7315,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7316,"Vision Care",518800,"Professional Licensing",250,-4.73,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7317,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7318,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7319,"Payroll Social Security",516003,"Professional Licensing",250,-617.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7320,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7321,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7322,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7323,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11396.33,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7324,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3846.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7325,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-567.51,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7326,"Payroll PERF State Share",517005,"Professional Licensing",250,-923.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7327,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7328,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1119.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7329,"Payroll Disability",519006,"Professional Licensing",250,-196.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7330,"Payroll PERF State Share",517005,"Professional Licensing",250,-252.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7331,"Payroll Disability",519006,"Professional Licensing",250,-13.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7332,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-120.3,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7333,"Payroll PERF State Share",517005,"Professional Licensing",250,-564.75,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7334,"Payroll Social Security",516003,"Professional Licensing",250,-327.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7335,"Payroll Disability",519006,"Professional Licensing",250,-286.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7336,"Payroll Life Insurance",518606,"Professional Licensing",250,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7337,"Vision Care",518800,"Professional Licensing",250,-1.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7338,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7339,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-17.02,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7340,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7341,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-616.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7342,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-45,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7343,"Payroll Life Insurance",518606,"Professional Licensing",250,-20.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7344,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7345,"Payroll PERF State Share",517005,"Professional Licensing",250,-1836.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7346,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7347,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-307.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7348,"Vision Care",518800,"Professional Licensing",250,-2.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7349,"Payroll Disability",519006,"Professional Licensing",250,-144.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7350,"Payroll Social Security",516003,"Professional Licensing",250,-321.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7351,"Payroll PERF State Share",517005,"Professional Licensing",250,-772.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7352,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7353,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.33,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7354,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.23,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7355,"Payroll Social Security",516003,"Professional Licensing",250,-619.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7356,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-76.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7357,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-202.02,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7358,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-40.61,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7359,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3539.65,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7360,"Payroll Disability",519006,"Professional Licensing",250,-136.47,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7361,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-51.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7362,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7363,"Payroll PERF State Share",517005,"Professional Licensing",250,-127.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7364,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7365,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.34,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7366,"Payroll PERF State Share",517005,"Professional Licensing",250,-63.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7367,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7368,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7369,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-461.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7370,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-73.73,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7371,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1289.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7372,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7373,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7374,"Payroll Social Security",516003,"Professional Licensing",250,-507.69,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7375,"Payroll PERF State Share",517005,"Professional Licensing",250,-944.07,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7376,"Payroll PERF State Share",517005,"Professional Licensing",250,-1156.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7377,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1539.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7378,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7379,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7380,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-961.65,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7381,"Payroll PERF State Share",517005,"Professional Licensing",250,-151.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7382,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7383,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7384,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.11,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7385,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1232.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7386,"Payroll Social Security",516003,"Professional Licensing",250,-1064.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7387,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7388,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-34.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7389,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-40.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7390,"Payroll PERF State Share",517005,"Professional Licensing",250,-854.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7391,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-616.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7392,"Payroll PERF State Share",517005,"Professional Licensing",250,-396.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7393,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-346.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7394,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-585.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7395,"Vision Care",518800,"Professional Licensing",250,-3.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7396,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-554.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7397,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-644.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7398,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7399,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7413.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7400,"Payroll Social Security",516003,"Professional Licensing",250,-240.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7401,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7402,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-16396.11,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7403,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-248.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7404,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-932.85,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7405,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-512.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7406,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1119.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7407,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7408,"Payroll Social Security",516003,"Professional Licensing",250,-44.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7409,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7410,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7411,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-23.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7412,"Payroll Disability",519006,"Professional Licensing",250,-19.57,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7413,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1232.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7414,"Vision Care",518800,"Professional Licensing",250,-1.31,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7415,"Payroll Disability",519006,"Professional Licensing",250,-44.57,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7416,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1935.53,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7417,"Payroll Social Security",516003,"Professional Licensing",250,-190.41,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7418,"Payroll PERF State Share",517005,"Professional Licensing",250,-990.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7419,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7420,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7421,"Payroll PERF State Share",517005,"Professional Licensing",250,-830.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7422,"Payroll PERF State Share",517005,"Professional Licensing",250,-477.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7423,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3731.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7424,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-576.99,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7425,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-769.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7426,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7427,"Payroll PERF State Share",517005,"Professional Licensing",250,-311.49,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7428,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7429,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7430,"Payroll PERF State Share",517005,"Professional Licensing",250,-1258.91,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7431,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7432,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1232.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7433,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7434,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-233.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7435,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-961.65,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7436,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1232.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7437,"Payroll PERF State Share",517005,"Professional Licensing",250,-220.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7438,"Payroll Social Security",516003,"Professional Licensing",250,-499.21,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7439,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7440,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.13,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7441,"Vision Care",518800,"Professional Licensing",250,-3.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7442,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1026.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7443,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7444,"Vision Care",518800,"Professional Licensing",250,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7445,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7446,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7447,"Payroll Social Security",516003,"Professional Licensing",250,-849.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7448,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7449,"Payroll Disability",519006,"Professional Licensing",250,-117.87,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7450,"Payroll Life Insurance",518606,"Professional Licensing",250,-10.02,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7451,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7452,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7453,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-19.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7454,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6899.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7455,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-75,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7456,"Payroll Life Insurance",518606,"Professional Licensing",250,-6.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7457,"Payroll Disability",519006,"Professional Licensing",250,-88.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7458,"Payroll PERF State Share",517005,"Professional Licensing",250,-484.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7459,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7460,"Payroll Disability",519006,"Professional Licensing",250,-9.93,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7461,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1539.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7462,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7463,"Payroll PERF State Share",517005,"Professional Licensing",250,-873.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7464,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7465,"Payroll PERF State Share",517005,"Professional Licensing",250,-285.22,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7466,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-746.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7467,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.05,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7468,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-127.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7469,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8317.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7470,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7471,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-10.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7472,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7473,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-345.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7474,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7475,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7476,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3846.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7477,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-59,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7478,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7479,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7480,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7481,"Payroll Disability",519006,"Professional Licensing",250,-180.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7482,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3524.91,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7483,"Payroll Disability",519006,"Professional Licensing",250,-49.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7484,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.45,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7485,"Payroll PERF State Share",517005,"Professional Licensing",250,-88.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7486,"Payroll Disability",519006,"Professional Licensing",250,-34.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7487,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1231.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7488,"Payroll Disability",519006,"Professional Licensing",250,-147.51,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7489,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-337.23,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7490,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-306.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7491,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2257.37,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7492,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-133.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7493,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-247.29,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7494,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-621.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7495,"Payroll Social Security",516003,"Professional Licensing",250,-242.11,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7496,"Payroll Life Insurance",518606,"Professional Licensing",250,-24.27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7497,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7498,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7499,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-491.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7500,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-123.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7501,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-78.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7502,"Payroll Disability",519006,"Professional Licensing",250,-39.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7503,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7504,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-31.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7505,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.83,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7506,"Payroll Disability",519006,"Professional Licensing",250,-23.69,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7507,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1966.47,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7508,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-97.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7509,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7510,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-151.27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7511,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-34.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7512,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7513,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-461.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7514,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7515,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3846.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7516,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-23.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7517,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-222.41,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7518,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-21.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7519,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7520,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7521,"Payroll Disability",519006,"Professional Licensing",250,-77.81,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7522,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7626.73,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7523,"Payroll Disability",519006,"Professional Licensing",250,-36.29,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7524,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1118.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7525,"Payroll Life Insurance",518606,"Professional Licensing",250,-5.27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7526,"Vision Care",518800,"Professional Licensing",250,-4.41,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7527,"Payroll Disability",519006,"Professional Licensing",250,-201.69,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7528,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7529,"Vision Care",518800,"Professional Licensing",250,-1.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7530,"Payroll Disability",519006,"Professional Licensing",250,-56.85,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7531,"Vision Care",518800,"Professional Licensing",250,-0.66,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7532,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.17,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7533,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7534,"Payroll Social Security",516003,"Professional Licensing",250,-134.55,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7535,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7536,"Payroll Social Security",516003,"Professional Licensing",250,-222.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7537,"Payroll Social Security",516003,"Professional Licensing",250,-757.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7538,"Payroll PERF State Share",517005,"Professional Licensing",250,-125.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7539,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5042.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7540,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2783.87,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7541,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7542,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-83.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7543,"Payroll Social Security",516003,"Professional Licensing",250,-514.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7544,"Payroll Social Security",516003,"Professional Licensing",250,-166.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7545,"Payroll Disability",519006,"Professional Licensing",250,-144.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7546,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3846.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7547,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-151.27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7548,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3982.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7549,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2577.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7550,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1686.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7551,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-285.78,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7552,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2309.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7553,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2114.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7554,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-599.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7555,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1020.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7556,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8915.97,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7557,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4221.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7558,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7559,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-34.03,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7560,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-6,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7561,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7562,"Payroll Disability",519006,"Professional Licensing",250,-88.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7563,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-1299.24,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7564,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8429.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7565,"Payroll PERF State Share",517005,"Professional Licensing",250,-564.75,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7566,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-252.87,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7567,"Payroll Social Security",516003,"Professional Licensing",250,-308.41,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7568,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-106.19,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7569,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4326.23,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7570,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.93,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7571,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-786.59,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7572,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-49.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7573,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7574,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.67,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7575,"Payroll Disability",519006,"Professional Licensing",250,-75.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7576,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.17,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7577,"Payroll Disability",519006,"Professional Licensing",250,-178.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7578,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7579,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3731.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7580,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-129.79,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7581,"Payroll Life Insurance",518606,"Professional Licensing",250,-5.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7582,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7583,"Payroll Disability",519006,"Professional Licensing",250,-61.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7584,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7585,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-384.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7586,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-12,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7587,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7588,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7589,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-207,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7590,"Payroll Life Insurance",518606,"Professional Licensing",250,-6.58,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7591,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-961.65,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7592,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7593,"Payroll Social Security",516003,"Professional Licensing",250,-178.45,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7594,"Payroll Social Security",516003,"Professional Licensing",250,-79.27,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7595,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7596,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7597,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1134.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7598,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.01,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7599,"Payroll Disability",519006,"Professional Licensing",250,-50.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7600,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7601,"Payroll Social Security",516003,"Professional Licensing",250,-259.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7602,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-43.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7603,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3731.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7604,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-102.9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7605,"Vision Care",518800,"Professional Licensing",250,-4.85,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7606,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7607,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7608,"Payroll Social Security",516003,"Professional Licensing",250,-76.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7609,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5042.4,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7610,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7611,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7799.58,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-30T00:00:00",5073473,"2018-10-20T00:00:00","General 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Fund","2018-03-16T00:00:00",5063670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7765,"Cyber Security-Baseline",659304,"Professional Licensing",250,-263.1,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-16T00:00:00",5063668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7766,"Cyber Security-Baseline",659304,"Professional Licensing",250,-1423.62,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-16T00:00:00",5063667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7767,"Long Distance",652150,"Professional Licensing",250,0.11,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7768,"HR Service Fees",659900,"Professional Licensing",250,-462.89,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-31T00:00:00",5073591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7769,"Cyber Security-Baseline",659304,"Professional Licensing",250,-289.93,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-16T00:00:00",5063664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7770,"Cyber Security-Baseline",659304,"Professional Licensing",250,-2095.24,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-16T00:00:00",5063666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7771,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-6173.67,"Contractual Services",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-16T00:00:00",5063667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7772,"HR Service Fees",659900,"Professional Licensing",250,2539.2,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-14T00:00:00",5061983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7773,"Long Distance",652150,"Professional Licensing",250,0.19,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7774,"Non Contracted Long Distance",652155,"Professional Licensing",250,36.98,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7775,"Parts charges",654335,"Professional Licensing",250,353.52,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7776,"Parts charges",654335,"Professional Licensing",250,39.88,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7777,"Citrix",652370,"Professional Licensing",250,89.91,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7778,"Extranet FTP Services",652360,"Professional Licensing",250,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7779,"Cellular Phone Service",652110,"Professional Licensing",250,736.57,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7780,"Non Contracted Long Distance",652155,"Professional Licensing",250,22.5,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7781,"Citrix",652370,"Professional Licensing",250,89.91,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7782,"Non Contracted Long Distance",652155,"Professional Licensing",250,17.11,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7783,"Parts charges",654335,"Professional Licensing",250,33.33,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7784,"Cellular Phone Service",652110,"Professional Licensing",250,736.57,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7785,"Cellular Phone Service",652110,"Professional Licensing",250,737.05,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7786,"Commercial Charges",659340,"Professional Licensing",250,313.53,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7787,"Micrographic Services",654340,"Professional Licensing",250,88.08,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-08T00:00:00",5040188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7788,"Seat Charge",652072,"Professional Licensing",250,6882.48,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7789,"Payroll Social Security",516003,"Professional Licensing",250,3.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-05T00:00:00",5055611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7790,"Special Charges",659360,"Professional Licensing",250,1.1,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7791,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7792,"Seat Charge",652072,"Professional Licensing",250,6882.48,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7793,"IN.Gov Charges",659106,"Professional Licensing",250,-11462,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7794,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1466.97,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7795,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1466.97,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7796,"Voice or Data Equip Inv",652109,"Professional Licensing",250,276.96,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7797,"Project Success Center",659303,"Professional Licensing",250,1540,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7798,"Labor Charges",659345,"Professional Licensing",250,105.6,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7799,"Shredding Services",659370,"Professional Licensing",250,10.5,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7800,"Labor Charges",659345,"Professional Licensing",250,99.2,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7801,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,550.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7802,"Project Success Center",659303,"Professional Licensing",250,1540,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7803,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,550.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7804,"Payroll Social Security",516003,"Professional Licensing",250,3.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-04T00:00:00",4970525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7805,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7806,"Shredding Services",659370,"Professional Licensing",250,28.38,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-25T00:00:00",4984450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7807,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7808,"Acrobat Pro Subscription",652393,"Professional Licensing",250,20,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7809,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7810,"Storage Optn - Boxes",654739,"Professional Licensing",250,210,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7811,"State in-house product charges",654320,"Professional Licensing",250,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7812,"Micrographic Services",654340,"Professional Licensing",250,1174.4,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-17T00:00:00",5064091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7813,"Remote IP Phone",652134,"Professional Licensing",250,1787.24,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7814,"Remote IP Phone",652134,"Professional Licensing",250,1787.24,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7815,"Seat Charge",652072,"Professional Licensing",250,6812.96,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7816,"Remote IP Phone",652134,"Professional Licensing",250,1787.24,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7817,"Telecom Management",652131,"Professional Licensing",250,416.1,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7818,"IN.Gov Charges",659106,"Professional Licensing",250,-12345,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7819,"Special Charges",659360,"Professional Licensing",250,5.09,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7820,"Project Success Center",659303,"Professional Licensing",250,1870,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7821,"IN.Gov Charges",659106,"Professional Licensing",250,-11000,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7822,"Telecom Management",652131,"Professional Licensing",250,416.1,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7823,"Labor Charges",659345,"Professional Licensing",250,192,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7824,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,550.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7825,"Extranet FTP Services",652360,"Professional Licensing",250,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7826,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1466.97,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7827,"Micrographic Services",654340,"Professional Licensing",250,1702.88,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-24T00:00:00",4983757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7828,"Payroll Social Security",516003,"Professional Licensing",250,3.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-15T00:00:00",5062740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7829,"Citrix",652370,"Professional Licensing",250,89.91,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7830,"Telecom Management",652131,"Professional Licensing",250,416.1,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7831,"Special Charges",659360,"Professional Licensing",250,7.5,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7832,"Telephone - Remote",652137,"Professional Licensing",250,131,"Internal Service Funds - Expenses",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7833,"Main - Motor Vehicles",533019,"Professional Licensing",250,-210.6,"Contractual Services",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-16T00:00:00",5063661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7834,"Main - Motor Vehicles",533019,"Professional Licensing",250,-27.58,"Contractual Services",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-03-16T00:00:00",5063664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7835,"Main - Motor Vehicles",533019,"Professional Licensing",250,57.08,"Contractual Services",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-01T00:00:00",4986851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7836,"Mot Veh Ex - Parts & Supplies",541010,"Professional Licensing",250,29.5,"Supplies, Parts and Materials",2018,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2018-02-01T00:00:00",4986851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [7837,"Payroll Salaries & Wages",510101,"State Police",100,-17740.1,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7838,"Payroll Salaries & Wages",510101,"State Police",100,-32987.45,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7839,"Payroll Salaries & Wages",510101,"State Police",100,-4491.06,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7840,"Payroll Salaries & Wages",510101,"State Police",100,-54796.62,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7841,"Payroll Salaries & Wages",510101,"State Police",100,-5310.27,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7842,"Payroll Salaries & Wages",510101,"State Police",100,-18559.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5068988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7843,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7844,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7845,"Payroll Salaries & Wages",510101,"State Police",100,-10390.47,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7846,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7847,"Payroll Salaries & Wages",510101,"State Police",100,-12135.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7848,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7849,"Payroll Salaries & Wages",510101,"State Police",100,-47700.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7850,"Payroll Salaries & Wages",510101,"State Police",100,-2911.96,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7851,"Payroll Salaries & Wages",510101,"State Police",100,-116417.1,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",5040219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7852,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7853,"Payroll Salaries & Wages",510101,"State Police",100,-45227.34,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7854,"Payroll Salaries & Wages",510101,"State Police",100,-6789.46,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7855,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7856,"Payroll Salaries & Wages",510101,"State Police",100,-81892.46,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7857,"Payroll Salaries & Wages",510101,"State Police",100,-11096.69,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7858,"Payroll Salaries & Wages",510101,"State Police",100,-11174.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7859,"Payroll Salaries & Wages",510101,"State Police",100,-47710.29,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7860,"Payroll Salaries & Wages",510101,"State Police",100,-5374.57,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7861,"Payroll Salaries & Wages",510101,"State Police",100,-6959.58,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7862,"Payroll Salaries & Wages",510101,"State Police",100,-43307.88,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5068922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7863,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7864,"Payroll Salaries & Wages",510101,"State Police",100,-13656.88,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5068987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7865,"Payroll Salaries & Wages",510101,"State Police",100,-10835.69,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7866,"Payroll Salaries & Wages",510101,"State Police",100,-54695.72,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7867,"Payroll Salaries & Wages",510101,"State Police",100,-1961.01,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7868,"Payroll Salaries & Wages",510101,"State Police",100,-10923.27,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7869,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7870,"Payroll Salaries & Wages",510101,"State Police",100,-18593.79,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7871,"Payroll Salaries & Wages",510101,"State Police",100,-1534.15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5068921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7872,"Payroll Salaries & Wages",510101,"State Police",100,-12692.58,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7873,"Payroll Salaries & Wages",510101,"State Police",100,-13608.8,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7874,"Payroll Salaries & Wages",510101,"State Police",100,-26727.39,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",5040189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7875,"Payroll Salaries & Wages",510101,"State Police",100,-8870.97,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7876,"Payroll Salaries & Wages",510101,"State Police",100,-45711.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7877,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7878,"Payroll Salaries & Wages",510101,"State Police",100,-54217.89,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7879,"Payroll Salaries & Wages",510101,"State Police",100,-182.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7880,"Payroll Salaries & Wages",510101,"State Police",100,-253.66,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7881,"Payroll Salaries & Wages",510101,"State Police",100,-23184.62,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7882,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7883,"Payroll Salaries & Wages",510101,"State Police",100,-12782.3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7884,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7885,"Payroll Salaries & Wages",510101,"State Police",100,-8086.68,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5068938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7886,"Payroll Salaries & Wages",510101,"State Police",100,-59668.38,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7887,"Payroll Salaries & Wages",510101,"State Police",100,-2365.75,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7888,"Payroll Salaries & Wages",510101,"State Police",100,-3462.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-16T00:00:00",5045553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7889,"Payroll Salaries & Wages",510101,"State Police",100,-318.47,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-28T00:00:00",5052510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7890,"Payroll Salaries & Wages",510101,"State Police",100,-252.88,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-22T00:00:00",4979946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7891,"Payroll Salaries & Wages",510101,"State Police",100,-12477.91,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-05T00:00:00",5055576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7892,"Payroll Salaries & Wages",510101,"State Police",100,-198.69,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-22T00:00:00",4979950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7893,"Payroll Salaries & Wages",510101,"State Police",100,-2574.87,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-28T00:00:00",5071498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7894,"Payroll Salaries & Wages",510101,"State Police",100,-4366.85,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-16T00:00:00",5045555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7895,"Payroll Salaries & Wages",510101,"State Police",100,-92145.57,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-24T00:00:00",4983616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7896,"Payroll Salaries & Wages",510101,"State Police",100,-2008.06,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-26T00:00:00",4985271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7897,"Payroll Salaries & Wages",510101,"State Police",100,-2687.95,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-15T00:00:00",5062730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7898,"Payroll Salaries & Wages",510101,"State Police",100,-1548.59,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-16T00:00:00",5045548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7899,"Payroll Salaries & Wages",510101,"State Police",100,-1114.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-01T00:00:00",5053702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7900,"Payroll Salaries & Wages",510101,"State Police",100,-11605.51,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-16T00:00:00",5045678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7901,"Payroll Salaries & Wages",510101,"State Police",100,-4226.3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-27T00:00:00",5051625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7902,"Payroll Salaries & Wages",510101,"State Police",100,-105.6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-28T00:00:00",5052558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7903,"Payroll Salaries & Wages",510101,"State Police",100,-55766.33,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-09T00:00:00",4972955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7904,"Payroll Salaries & Wages",510101,"State Police",100,521.93,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7905,"Payroll Salaries & Wages",510101,"State Police",100,-17694.64,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-28T00:00:00",5071388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7906,"Payroll Salaries & Wages",510101,"State Police",100,-7920.89,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-16T00:00:00",5045549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7907,"Payroll Salaries & Wages",510101,"State Police",100,-6768.55,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-15T00:00:00",5062736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7908,"Payroll Salaries & Wages",510101,"State Police",100,-6768.55,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-01T00:00:00",5053726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7909,"Payroll Salaries & Wages",510101,"State Police",100,-3625,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-05T00:00:00",5055600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7910,"Payroll Salaries & Wages",510101,"State Police",100,-83177.89,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-13T00:00:00",5043012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7911,"Payroll Salaries & Wages",510101,"State Police",100,-18474.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-22T00:00:00",4979719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7912,"Payroll Salaries & Wages",510101,"State Police",100,-121779.88,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-10T00:00:00",4974029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7913,"Payroll Salaries & Wages",510101,"State Police",100,-119436.26,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-16T00:00:00",4976461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7914,"Payroll Salaries & Wages",510101,"State Police",100,-162693.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-09T00:00:00",5041084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7915,"Payroll Salaries & Wages",510101,"State Police",100,-1144.26,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-16T00:00:00",5045554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7916,"Payroll Salaries & Wages",510101,"State Police",100,-16802.84,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-22T00:00:00",4979720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7917,"Payroll Salaries & Wages",510101,"State Police",100,-1264.55,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-26T00:00:00",4985268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7918,"Payroll Salaries & Wages",510101,"State Police",100,-3709.55,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-28T00:00:00",5071506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7919,"Payroll Salaries & Wages",510101,"State Police",100,-93998.22,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-26T00:00:00",5069863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7920,"Payroll Salaries & Wages",510101,"State Police",100,-2687.95,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-01T00:00:00",5053719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7921,"Payroll Salaries & Wages",510101,"State Police",100,-340.48,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-07T00:00:00",5042949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7922,"Payroll Salaries & Wages",510101,"State Police",100,-2006.74,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-26T00:00:00",4985254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7923,"Payroll Salaries & Wages",510101,"State Police",100,-49970.06,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-22T00:00:00",4979759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7924,"Payroll Salaries & Wages",510101,"State Police",100,-1114.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-15T00:00:00",5062727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7925,"Payroll Salaries & Wages",510101,"State Police",100,-133895.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-14T00:00:00",5043723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7926,"Payroll Salaries & Wages",510101,"State Police",100,-3625,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-22T00:00:00",5068060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7927,"Payroll Salaries & Wages",510101,"State Police",100,-1967.92,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-28T00:00:00",5052511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7928,"Payroll Salaries & Wages",510101,"State Police",100,-97104.98,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-28T00:00:00",5071510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7929,"Payroll Salaries & Wages",510101,"State Police",100,-79.71,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-05T00:00:00",5055593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7930,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7931,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7932,"Payroll Salaries & Wages",510101,"State Police",100,-102131.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-16T00:00:00",4976459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7933,"Payroll Salaries & Wages",510101,"State Police",100,-13370.12,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7934,"Payroll Salaries & Wages",510101,"State Police",100,-112564.58,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-26T00:00:00",5069862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7935,"Payroll Salaries & Wages",510101,"State Police",100,-16157.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7936,"Payroll Salaries & Wages",510101,"State Police",100,-47013.22,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-27T00:00:00",5051621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7937,"Payroll Salaries & Wages",510101,"State Police",100,-5000,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-04T00:00:00",4970535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7938,"Payroll Salaries & Wages",510101,"State Police",100,-3375,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-24T00:00:00",4983760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7939,"Payroll Salaries & Wages",510101,"State Police",100,-69018.78,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-28T00:00:00",5071426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7940,"Payroll Salaries & Wages",510101,"State Police",100,-2001.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-04T00:00:00",4970644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7941,"Payroll Salaries & Wages",510101,"State Police",100,-39902.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-28T00:00:00",5071392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7942,"Payroll Salaries & Wages",510101,"State Police",100,-101306.51,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-26T00:00:00",5069864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7943,"Payroll Salaries & Wages",510101,"State Police",100,-750.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7944,"Payroll Salaries & Wages",510101,"State Police",100,75.27,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-10T00:00:00",4977241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7945,"Payroll Salaries & Wages",510101,"State Police",100,-15385.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7946,"Payroll Salaries & Wages",510101,"State Police",100,-28432.57,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7947,"Payroll Salaries & Wages",510101,"State Police",100,-5517.73,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7948,"Payroll Salaries & Wages",510101,"State Police",100,-249.6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4972220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7949,"Payroll Salaries & Wages",510101,"State Police",100,-8086.68,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5068943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7950,"Payroll Salaries & Wages",510101,"State Police",100,-38713.09,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-07T00:00:00",5057305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7951,"Payroll Salaries & Wages",510101,"State Police",100,-50515.93,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4972141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7952,"Mot Veh Ex - Gasoline",541002,"State Police",100,-634.22,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7953,"Mot Veh Ex - Gasoline",541002,"State Police",100,-280.44,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7954,"Mot Veh Ex - Gasoline",541002,"State Police",100,-346.18,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7955,"Mot Veh Ex - Gasoline",541002,"State Police",100,-362.9,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7956,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2679,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7957,"Mot Veh Ex - Gasoline",541002,"State Police",100,-932.14,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5068988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7958,"Mot Veh Ex - Gasoline",541002,"State Police",100,-772.92,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7959,"Mot Veh Ex - Gasoline",541002,"State Police",100,-714.78,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7960,"Mot Veh Ex - Gasoline",541002,"State Police",100,-742.52,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7961,"Mot Veh Ex - Gasoline",541002,"State Police",100,-576.84,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7962,"Mot Veh Ex - Gasoline",541002,"State Police",100,-13746.12,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7963,"Mot Veh Ex - Gasoline",541002,"State Police",100,-570.38,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7964,"Mot Veh Ex - Gasoline",541002,"State Police",100,-397.48,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7965,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1271.48,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7966,"Mot Veh Ex - Gasoline",541002,"State Police",100,-649.8,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7967,"Mot Veh Ex - Gasoline",541002,"State Police",100,-538.08,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5068987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7968,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1048.8,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7969,"Mot Veh Ex - Gasoline",541002,"State Police",100,-14014.78,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7970,"Mot Veh Ex - Gasoline",541002,"State Police",100,-856.52,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7971,"Mot Veh Ex - Gasoline",541002,"State Police",100,-17581.08,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7972,"Mot Veh Ex - Gasoline",541002,"State Police",100,-574.18,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5069016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7973,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1866.18,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-16T00:00:00",5045555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7974,"Mot Veh Ex - Gasoline",541002,"State Police",100,877.75,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-04T00:00:00",4970613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7975,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10837.6,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-26T00:00:00",5069864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7976,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3165.4,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-16T00:00:00",5045549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7977,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5215.5,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-22T00:00:00",4979759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7978,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2712.44,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-28T00:00:00",5071388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7979,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1520.38,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-16T00:00:00",5045553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7980,"Mot Veh Ex - Gasoline",541002,"State Police",100,576.7,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-09T00:00:00",4972810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7981,"Mot Veh Ex - Gasoline",541002,"State Police",100,-676.89,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-09T00:00:00",4972967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7982,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9002.96,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-26T00:00:00",5069863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7983,"Mot Veh Ex - Gasoline",541002,"State Police",100,-581.4,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-16T00:00:00",5045548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7984,"Mot Veh Ex - Gasoline",541002,"State Police",100,-438.9,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-16T00:00:00",5045554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7985,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8128.96,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-28T00:00:00",5071426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7986,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10333.34,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-26T00:00:00",5069862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7987,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2086.99,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-09T00:00:00",4972974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7988,"Mot Veh Ex - Gasoline",541002,"State Police",100,-814.41,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-09T00:00:00",4972961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7989,"Mot Veh Ex - Gasoline",541002,"State Police",100,178.3,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-04T00:00:00",4970609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7990,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1159,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-28T00:00:00",5071506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7991,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1967.64,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7992,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6800.1,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-28T00:00:00",5071392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7993,"Mot Veh Ex - Gasoline",541002,"State Police",100,-300,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-26T00:00:00",5069825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7994,"Mot Veh Ex - Gasoline",541002,"State Police",100,-13885.58,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5068922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7995,"Mot Veh Ex - Gasoline",541002,"State Police",100,-188.78,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-09T00:00:00",4972982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7996,"Mot Veh Ex - Gasoline",541002,"State Police",100,-562.78,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-23T00:00:00",5068921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7997,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1002.82,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-28T00:00:00",5071498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7998,"Mot Veh Ex - Gasoline",541002,"State Police",100,-58.2,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-02T00:00:00",5023670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7999,"Payroll Social Security",516003,"State Police",100,-3261.46,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8000,"Payroll Social Security",516003,"State Police",100,-2724.73,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8001,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11166.68,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-10T00:00:00",4974029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8002,"Mot Veh Ex - Gasoline",541002,"State Police",100,-599.87,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-07T00:00:00",5057350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8003,"Mot Veh Ex - Gasoline",541002,"State Police",100,-147.44,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-07T00:00:00",5057357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8004,"Mot Veh Ex - Gasoline",541002,"State Police",100,799.08,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-16T00:00:00",5063646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8005,"Mot Veh Ex - Gasoline",541002,"State Police",100,-37502.58,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-16T00:00:00",4976459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8006,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2500.85,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-02T00:00:00",5023678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8007,"Payroll Social Security",516003,"State Police",100,-139.14,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8008,"Payroll Social Security",516003,"State Police",100,-226.06,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8009,"Payroll Social Security",516003,"State Police",100,-2686.6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4972141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8010,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5143.45,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-05T00:00:00",5055645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8011,"Payroll Social Security",516003,"State Police",100,-2599.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8012,"Payroll Social Security",516003,"State Police",100,-153.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8013,"Payroll Social Security",516003,"State Police",100,-2551.68,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8014,"Mot Veh Ex - Gasoline",541002,"State Police",100,-720.61,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-07T00:00:00",5057347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8015,"Payroll Social Security",516003,"State Police",100,-136.25,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8016,"Payroll Social Security",516003,"State Police",100,-227.59,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8017,"Mot Veh Ex - Gasoline",541002,"State Police",100,-701.07,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-02T00:00:00",5023676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8018,"Payroll Social Security",516003,"State Police",100,-136.87,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8019,"Mot Veh Ex - Gasoline",541002,"State Police",100,-980.88,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-02T00:00:00",5023674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8020,"Mot Veh Ex - Gasoline",541002,"State Police",100,-131.19,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-02T00:00:00",5023687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8021,"Payroll Social Security",516003,"State Police",100,-277.32,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-05T00:00:00",5055600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8022,"Payroll Social Security",516003,"State Police",100,-2512.91,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-09T00:00:00",4972955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8023,"Mot Veh Ex - Gasoline",541002,"State Police",100,25.22,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-16T00:00:00",5063642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8024,"Payroll Social Security",516003,"State Police",100,-136.72,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-04T00:00:00",4970644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8025,"Payroll Social Security",516003,"State Police",100,-226.07,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8026,"Mot Veh Ex - Gasoline",541002,"State Police",100,470.85,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-14T00:00:00",5043773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8027,"Mot Veh Ex - Gasoline",541002,"State Police",100,-46763.94,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-16T00:00:00",4976461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8028,"Payroll Social Security",516003,"State Police",100,-227.59,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8029,"Payroll Social Security",516003,"State Police",100,-235.25,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8030,"Payroll Social Security",516003,"State Police",100,-2228.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",5040219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8031,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3756.99,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-07T00:00:00",5057352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8032,"Payroll Social Security",516003,"State Police",100,-277.31,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-22T00:00:00",5068060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8033,"Payroll Social Security",516003,"State Police",100,-226.07,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8034,"Payroll Social Security",516003,"State Police",100,-137.84,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8035,"Mot Veh Ex - Gasoline",541002,"State Police",100,452.56,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-20T00:00:00",5065475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8036,"Payroll PERF State Share",517005,"State Police",100,-4298.87,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8037,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8038,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8039,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8040,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8041,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8042,"Payroll PERF State Share",517005,"State Police",100,-4214.72,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4972141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8043,"Payroll PERF State Share",517005,"State Police",100,-5070.48,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8044,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8045,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8046,"Payroll PERF State Share",517005,"State Police",100,-3262.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",5040219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8047,"Payroll PERF State Share",517005,"State Police",100,-248.88,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8048,"Payroll PERF State Share",517005,"State Police",100,-4299.14,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8049,"Payroll Social Security",516003,"State Police",100,-2738.49,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8050,"Payroll Social Security",516003,"State Police",100,-382.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-04T00:00:00",4970535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8051,"Payroll PERF State Share",517005,"State Police",100,-4074.96,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8052,"Mot Veh Ex - Gasoline",541002,"State Police",100,-29.35,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-07T00:00:00",5057360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8053,"Payroll PERF State Share",517005,"State Police",100,-4004.65,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8054,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8055,"Mot Veh Ex - Gasoline",541002,"State Police",100,37,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-21T00:00:00",5067204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8056,"Payroll Social Security",516003,"State Police",100,-260.1,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-24T00:00:00",4983760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8057,"Payroll Social Security",516003,"State Police",100,-226.17,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8058,"Mot Veh Ex - Gasoline",541002,"State Police",100,71.85,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-21T00:00:00",5048013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8059,"Payroll Social Security",516003,"State Police",100,-139.07,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8060,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8061,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1151.47,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8062,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8063,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8064,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1151.57,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8065,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8066,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.04,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8067,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1358.15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8068,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8069,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8070,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.04,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8071,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1091.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8072,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.04,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8073,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1072.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8074,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1056.55,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-09T00:00:00",4972955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8075,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8076,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8077,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-66.66,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8078,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.03,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8079,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8080,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-09T00:00:00",4972955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8081,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8082,"Payroll Def Comp - StateMatch",519503,"State Police",100,-859.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-09T00:00:00",5041084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8083,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8084,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8085,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8086,"Payroll Def Comp - StateMatch",519503,"State Police",100,-641.25,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",5040219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8087,"Payroll Def Comp - StateMatch",519503,"State Police",100,-285,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8088,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8089,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8090,"Payroll Def Comp - StateMatch",519503,"State Police",100,-285,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8091,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8092,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8093,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8094,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4972141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8095,"Payroll Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8096,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8097,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8098,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8099,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8100,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8101,"Payroll PERF State Share",517005,"State Police",100,-224.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-04T00:00:00",4970644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8102,"Payroll PERF State Share",517005,"State Police",100,-3944.44,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-09T00:00:00",4972955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8103,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8104,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8105,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-873.75,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",5040219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8106,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1128.95,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4972141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8107,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8108,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-60.04,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-04T00:00:00",4970644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8109,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8110,"Payroll Police Hlth Ins",518406,"State Police",100,-1012.37,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8111,"Payroll Police Hlth Ins",518406,"State Police",100,-1012.37,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8112,"Payroll Police Hlth Ins",518406,"State Police",100,-9496.61,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8113,"Payroll Police Hlth Ins",518406,"State Police",100,-28860.84,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",5040219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8114,"Payroll Police Hlth Ins",518406,"State Police",100,-10270.07,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8115,"Payroll Police Hlth Ins",518406,"State Police",100,-747.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8116,"Payroll Police Hlth Ins",518406,"State Police",100,-10004.78,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8117,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8118,"Payroll Police Hlth Ins",518406,"State Police",100,-1009.49,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8119,"Payroll Police Hlth Ins",518406,"State Police",100,-9869.33,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-09T00:00:00",4972955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8120,"Payroll Police Hlth Ins",518406,"State Police",100,-1012.37,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8121,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8122,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-04T00:00:00",4970644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8123,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8124,"Payroll Police Hlth Ins",518406,"State Police",100,-9869.33,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4972141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8125,"Payroll Police Hlth Ins",518406,"State Police",100,-9522.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8126,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8127,"Payroll Police Hlth Ins",518406,"State Police",100,-744.9,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8128,"Payroll Police Hlth Ins",518406,"State Police",100,-716.54,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8129,"Payroll Police Hlth Ins",518406,"State Police",100,-10004.78,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8130,"Payroll Police Hlth Ins",518406,"State Police",100,-41390.96,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-09T00:00:00",5041084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8131,"Payroll Def Comp - StateMatch",519503,"State Police",100,-429.75,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-13T00:00:00",5043012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8132,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-04T00:00:00",4970644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8133,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8134,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8135,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8136,"Payroll Life Insurance",518606,"State Police",100,-42.61,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-09T00:00:00",4972955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8137,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8138,"Payroll Life Insurance",518606,"State Police",100,-42.61,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8139,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8140,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8141,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8142,"Payroll Life Insurance",518606,"State Police",100,-42.61,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4972141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8143,"Payroll Life Insurance",518606,"State Police",100,-168.6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",5040219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8144,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8145,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8146,"Payroll Life Insurance",518606,"State Police",100,-45.21,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8147,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8148,"Payroll Life Insurance",518606,"State Police",100,-43.79,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8149,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8150,"Payroll Life Insurance",518606,"State Police",100,-43.79,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8151,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8152,"Payroll Life Insurance",518606,"State Police",100,-124.77,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-13T00:00:00",5043012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8153,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8154,"Payroll Police Hlth Ins",518406,"State Police",100,-1012.37,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8155,"Payroll Life Insurance",518606,"State Police",100,-244.04,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-09T00:00:00",5041084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8156,"Payroll Police Hlth Ins",518406,"State Police",100,-20695.48,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-13T00:00:00",5043012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8157,"Payroll Life Insurance",518606,"State Police",100,-3,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-04T00:00:00",4970644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8158,"Payroll Police Hlth Ins",518406,"State Police",100,-971.99,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8159,"Payroll Life Insurance",518606,"State Police",100,-42.61,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8160,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-04T00:00:00",4970644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8161,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8162,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8163,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8164,"ST POL Employee Assistance",518911,"State Police",100,-6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-09T00:00:00",4972955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8165,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8166,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8167,"ST POL Employee Assistance",518911,"State Police",100,-10.15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8168,"ST POL Employee Assistance",518911,"State Police",100,-10.5,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8169,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8170,"ST POL Employee Assistance",518911,"State Police",100,-13.14,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-09T00:00:00",5041084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8171,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8172,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8173,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8174,"ST POL Employee Assistance",518911,"State Police",100,-10.15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8175,"ST POL Employee Assistance",518911,"State Police",100,-6,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4972141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8176,"ST POL Employee Assistance",518911,"State Police",100,-10.15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8177,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8178,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8179,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8180,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8181,"Payroll Disability",519006,"State Police",100,-2847.13,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-09T00:00:00",5041084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8182,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8183,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8184,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-04T00:00:00",4970644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8185,"Payroll Disability",519006,"State Police",100,-561.37,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8186,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8187,"Payroll Disability",519006,"State Police",100,-546.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8188,"ST POL Employee Assistance",518911,"State Police",100,-6.57,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-13T00:00:00",5043012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8189,"Payroll Disability",519006,"State Police",100,-1455.61,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-13T00:00:00",5043012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8190,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8191,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8192,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8193,"Payroll Disability",519006,"State Police",100,-546.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8194,"Payroll Medicare",516005,"State Police",100,-130.8,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4972141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8195,"Payroll Medicare",516005,"State Police",100,-124.06,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8196,"Payroll Medicare",516005,"State Police",100,-126.48,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8197,"Payroll Medicare",516005,"State Police",100,-126.18,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8198,"Payroll Medicare",516005,"State Police",100,-125.44,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8199,"Payroll Medicare",516005,"State Police",100,-124.64,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-09T00:00:00",4972955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8200,"Payroll Medicare",516005,"State Police",100,-1232.75,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",5040219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8201,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-03T00:00:00",4969472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8202,"ST POL Employee Assistance",518911,"State Police",100,-10.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",5040219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8203,"Payroll Disability",519006,"State Police",100,-561.37,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8204,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8205,"Payroll Medicare",516005,"State Police",100,-2359.05,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-09T00:00:00",5041084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8206,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8207,"Payroll Medicare",516005,"State Police",100,-124.06,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8208,"Payroll Disability",519006,"State Police",100,-577.67,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-27T00:00:00",5070734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8209,"Payroll Disability",519006,"State Police",100,-1966.94,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",5040219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8210,"Payroll Disability",519006,"State Police",100,-546.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-09T00:00:00",4972955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8211,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8212,"ST POL Employee Assistance",518911,"State Police",100,-10.15,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-15T00:00:00",5044489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8213,"Payroll Disability",519006,"State Police",100,-546.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4972141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8214,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-25T00:00:00",4984393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8215,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8216,"Payroll Disability",519006,"State Police",100,-35.02,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-26T00:00:00",5050683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8217,"Payroll Medicare",516005,"State Police",100,-1206.08,"Personal Services and Fringe Benefits",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-13T00:00:00",5043012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8218,"Cellular Phone Service",652110,"State Police",100,35795.25,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8219,"Telephone - Centrex",652130,"State Police",100,449.5,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8220,"Citrix",652370,"State Police",100,349.65,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8221,"Remote IP Phone",652134,"State Police",100,8395.4,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8222,"Telephone - Remote",652137,"State Police",100,21979.63,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8223,"Financial Application Services",659294,"State Police",100,2921,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8224,"Shared SAN Storage",659270,"State Police",100,3366.59,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8225,"HR Application Services",659295,"State Police",100,21192,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8226,"Physical Server Hosting",659260,"State Police",100,6511.18,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8227,"Database Hosting",659266,"State Police",100,3322.44,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8228,"Seat Charge NonNetworkPlus",652077,"State Police",100,78450,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8229,"Extranet FTP Services",652360,"State Police",100,109.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8230,"Physical Server Hosting",659260,"State Police",100,6679.97,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8231,"Citrix",652370,"State Police",100,359.64,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8232,"Non Contracted Long Distance",652155,"State Police",100,23.92,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8233,"Shared SAN Storage",659270,"State Police",100,3303.31,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8234,"Seat Charge",652072,"State Police",100,35038.08,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8235,"Telephone - Remote",652137,"State Police",100,21965.77,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8236,"Seat Charges Non-Network",652074,"State Police",100,455,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8237,"Extranet FTP Services",652360,"State Police",100,109.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8238,"Non Contracted Long Distance",652155,"State Police",100,105.37,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8239,"Cellular Phone Service",652110,"State Police",100,34645.9,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8240,"Database Hosting",659266,"State Police",100,3344.94,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8241,"Shared SAN Storage",659270,"State Police",100,3319.98,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8242,"Telephone - Centrex",652130,"State Police",100,459.36,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8243,"Seat Charge",652072,"State Police",100,35594.24,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8244,"Seat Charges Non-Network",652074,"State Police",100,420,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8245,"Physical Server Hosting",659260,"State Police",100,6679.97,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8246,"Financial Application Services",659294,"State Police",100,2921,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8247,"Cellular Phone Service",652110,"State Police",100,34489.68,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8248,"Seat Charges Non-Network",652074,"State Police",100,385,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8249,"Long Distance",652150,"State Police",100,502.38,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8250,"HR Application Services",659295,"State Police",100,21192,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8251,"Non Contracted Long Distance",652155,"State Police",100,16.2,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8252,"Telephone - Centrex",652130,"State Police",100,459.36,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8253,"HR Application Services",659295,"State Police",100,21192,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8254,"Long Distance",652150,"State Police",100,482.43,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8255,"Seat Charge NonNetworkPlus",652077,"State Police",100,79000,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8256,"Telephone - Remote",652137,"State Police",100,22598.1,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8257,"Citrix",652370,"State Police",100,339.66,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8258,"Remote IP Phone",652134,"State Police",100,8055.37,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8259,"Seat Charge NonNetworkPlus",652077,"State Police",100,78750,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8260,"Long Distance",652150,"State Police",100,554.46,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8261,"Financial Application Services",659294,"State Police",100,2921,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8262,"Extranet FTP Services",652360,"State Police",100,109.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8263,"Seat Charge",652072,"State Police",100,34273.36,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8264,"Remote IP Phone",652134,"State Police",100,8646.27,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8265,"Database Hosting",659266,"State Police",100,3329.94,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8266,"Archive E-mail Storage",652076,"State Police",100,18.22,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8267,"Acrobat Pro Subscription",652393,"State Police",100,893,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8268,"Cyber Security-Baseline",659304,"State Police",100,50527.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8269,"Commercial Charges",659340,"State Police",100,1180.9,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8270,"GIS-Geographic Information Ser",659290,"State Police",100,271,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8271,"Shared Web Hosting",659282,"State Police",100,1452,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8272,"Acrobat Pro Subscription",652393,"State Police",100,1086,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8273,"Cyber Security-Confidential",659302,"State Police",100,7855.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8274,"Workstation Software Licenses",659306,"State Police",100,323.52,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8275,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8276,"Site to Site VPN",652331,"State Police",100,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8277,"Parts charges",654335,"State Police",100,10933.16,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8278,"Cyber Security-Confidential",659302,"State Police",100,7266.43,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8279,"Shared Web Hosting",659282,"State Police",100,1452,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8280,"Micrographic Services",654340,"State Police",100,2771.81,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-30T00:00:00",4986837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8281,"Cyber Security-Baseline",659304,"State Police",100,50645.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8282,"GIS-Geographic Information Ser",659290,"State Police",100,271,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8283,"800# Service",652151,"State Police",100,299.3,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8284,"Parts charges",654335,"State Police",100,10132.01,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8285,"800# Service",652151,"State Police",100,357.02,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8286,"Virtual Server Hosting",659262,"State Police",100,1291.79,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8287,"Commercial Charges",659340,"State Police",100,2890.25,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8288,"Shared Web Hosting",659282,"State Police",100,1452,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8289,"Special Charges",659360,"State Police",100,356.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8290,"Special Charges",659360,"State Police",100,177.71,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8291,"Telecom Management",652131,"State Police",100,8675.23,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8292,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8293,"Telecom Management",652131,"State Police",100,8692.18,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8294,"Site to Site VPN",652331,"State Police",100,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8295,"Commercial Charges",659340,"State Police",100,1501.4,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8296,"Virtual Server Hosting",659262,"State Police",100,1291.79,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8297,"PC Refresh Upgrade",653901,"State Police",100,10277.55,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8298,"800# Service",652151,"State Police",100,275.76,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8299,"Site to Site VPN",652331,"State Police",100,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8300,"Archive E-mail Storage",652076,"State Police",100,15.91,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8301,"Labor Charges",659345,"State Police",100,8528.3,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8302,"State in-house product charges",654320,"State Police",100,5899.87,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8303,"Micrographic Services",654340,"State Police",100,2034.73,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-17T00:00:00",5064091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8304,"Acrobat Pro Subscription",652393,"State Police",100,928,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8305,"Micrographic Services",654340,"State Police",100,496.51,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-24T00:00:00",4983757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8306,"Voice or Data Equip Inv",652109,"State Police",100,144.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8307,"Special Charges",659360,"State Police",100,262.09,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8308,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8309,"Cyber Security-Baseline",659304,"State Police",100,50645.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8310,"WebEx",659284,"State Police",100,39.76,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8311,"State in-house product charges",654320,"State Police",100,5888.71,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8312,"Archive E-mail Storage",652076,"State Police",100,1357.81,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8313,"PC Refresh Upgrade",653901,"State Police",100,2702.52,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8314,"Parts charges",654335,"State Police",100,8215.24,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8315,"WebEx",659284,"State Police",100,39.76,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8316,"Cyber Security-Confidential",659302,"State Police",100,7855.6,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8317,"Virtual Server Hosting",659262,"State Police",100,1322.62,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8318,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-91.75,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4972220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8319,"GIS-Geographic Information Ser",659290,"State Police",100,271,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8320,"WebEx",659284,"State Police",100,39.76,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8321,"Transactions",659207,"State Police",100,1950,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-22T00:00:00",4980341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8322,"Motor Pool Charges",659355,"State Police",100,114,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8323,"Telecom Management",652131,"State Police",100,8836.21,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8324,"Labor Charges",659345,"State Police",100,6010.7,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8325,"Labor Charges",659345,"State Police",100,4271.7,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8326,"State in-house product charges",654320,"State Police",100,5503.59,"Internal Service Funds - Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8327,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,4262.19,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-12T00:00:00",4975758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8328,"GR-Pension & Retirement Benefi",573503,"State Police",100,-20319.14,"Grants",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-08T00:00:00",5040224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8329,"GR-Pension & Retirement Benefi",573503,"State Police",100,-38883.64,"Grants",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-09T00:00:00",5041085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8330,"SpOp-Training",547054,"State Police",100,400,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-21T00:00:00",5047996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8331,"Main -GarbageRemoval",532023,"State Police",100,60,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-16T00:00:00",5045545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8332,"InState Travel - Per Diem&Meal",595120,"State Police",100,52,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-29T00:00:00",4986029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8333,"Main - Motor Vehicles",533019,"State Police",100,2637.38,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-06T00:00:00",5060008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8334,"AdmOp-Legal Ads",599030,"State Police",100,11.67,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-18T00:00:00",4978127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8335,"AdmOp-Legal Ads",599030,"State Police",100,26.06,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-18T00:00:00",4978128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8336,"AdmOp-Legal Ads",599030,"State Police",100,25,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-19T00:00:00",5046337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8337,"GR-Pension & Retirement Benefi",573503,"State Police",100,-19879.52,"Grants",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-13T00:00:00",5043015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8338,"Main - Motor Vehicles",533019,"State Police",100,1576.48,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-09T00:00:00",5040936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8339,"AdmOp-Legal Ads",599030,"State Police",100,3.89,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-18T00:00:00",4978126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8340,"SpOp-Training",547054,"State Police",100,50,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-20T00:00:00",5065473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8341,"AdmOp-Legal Ads",599030,"State Police",100,10.05,"Administrative and Operating Expenses",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-19T00:00:00",5046336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8342,"Eqp Main-SmallToolsImplements",545008,"State Police",100,-107.31,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-01T00:00:00",5053600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8343,"Main - Motor Vehicles",533019,"State Police",100,1268.38,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-12T00:00:00",4975758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8344,"Off-Ink Catrdge & Toner",546020,"State Police",100,-750.9,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8345,"SpOp-Training",547054,"State Police",100,2180,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-21T00:00:00",5048004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8346,"SpOp - Safety - FireProtect",547161,"State Police",100,60.96,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-28T00:00:00",5071439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8347,"Off-Office Supplies",546002,"State Police",100,-13.12,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8348,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,-125.52,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-28T00:00:00",5052558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8349,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,3474.67,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-06T00:00:00",5060008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8350,"Off-Printer Paper",546005,"State Police",100,-53.14,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8351,"SpOp-Training",547054,"State Police",100,300,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-24T00:00:00",4983629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8352,"SpOp-Training",547054,"State Police",100,250,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-12T00:00:00",5060041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8353,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,5496.25,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-09T00:00:00",5040936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8354,"Off-Specialty Paper",546007,"State Police",100,-15.79,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-03-29T00:00:00",5072331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8355,"Prog Op-MEDICAL SERV ST DEP",539054,"State Police",100,460.84,"Contractual Services",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-23T00:00:00",5049738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8356,"ST MTCH TR - TR OUT",750008,"State Police",100,56000,"Transfers Out",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-02-16T00:00:00",5045651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8357,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-20.4,"Supplies, Parts and Materials",2018,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2018-01-08T00:00:00",4972220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8358,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,105.36,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8359,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-534.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8360,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1941.95,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8361,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-365.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8362,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2006.83,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5002193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8363,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5970.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8364,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-519.69,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8365,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1662.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8366,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-999.77,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8367,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,10.12,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4980337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8368,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-853.24,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-05T00:00:00",5055714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8369,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,11.59,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-05T00:00:00",5055720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8370,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2252.37,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5003780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8371,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-372.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8372,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2516.59,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8373,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-703.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8374,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-990.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8375,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-432.99,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8376,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,2750.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-20T00:00:00",5047098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8377,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-561.83,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5004388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8378,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1261.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8379,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5258.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8380,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1413.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8381,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1434.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8382,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-991.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8383,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2377.02,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8384,"Payroll Social Security",516003,"Brd of Animal Health",351,0.81,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-05T00:00:00",5055720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8385,"Payroll Social Security",516003,"Brd of Animal Health",351,-26.43,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8386,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-58.26,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8387,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8388,"Payroll Social Security",516003,"Brd of Animal Health",351,-91.37,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8389,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-37.84,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8390,"Payroll Social Security",516003,"Brd of Animal Health",351,189.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-20T00:00:00",5047098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8391,"Payroll Social Security",516003,"Brd of Animal Health",351,0.77,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4980337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8392,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-29.72,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8393,"Payroll Social Security",516003,"Brd of Animal Health",351,-373.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8394,"Payroll Social Security",516003,"Brd of Animal Health",351,-172.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8395,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8396,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-29.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8397,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-157.73,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8398,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-42.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8399,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8400,"Payroll Social Security",516003,"Brd of Animal Health",351,-40.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5004388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8401,"Payroll Social Security",516003,"Brd of Animal Health",351,-55.66,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8402,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-71.31,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8403,"Payroll Social Security",516003,"Brd of Animal Health",351,-90.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8404,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-75.51,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8405,"Payroll Social Security",516003,"Brd of Animal Health",351,-72.86,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8406,"Payroll Social Security",516003,"Brd of Animal Health",351,-61.56,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8407,"Payroll Social Security",516003,"Brd of Animal Health",351,-70.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8408,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.86,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5004388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8409,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-49.87,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8410,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-11.16,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8411,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-43.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8412,"Payroll Social Security",516003,"Brd of Animal Health",351,-424.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8413,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,82.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-20T00:00:00",5047098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8414,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-10.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8415,"Payroll Social Security",516003,"Brd of Animal Health",351,-100.73,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8416,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-67.56,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5003780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8417,"Payroll Social Security",516003,"Brd of Animal Health",351,-175.81,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8418,"Payroll Social Security",516003,"Brd of Animal Health",351,-27.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8419,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-60.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5002193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8420,"Payroll Social Security",516003,"Brd of Animal Health",351,7.86,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8421,"Payroll Social Security",516003,"Brd of Animal Health",351,-36.23,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8422,"Payroll Social Security",516003,"Brd of Animal Health",351,-61.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-05T00:00:00",5055714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8423,"Payroll Social Security",516003,"Brd of Animal Health",351,-34.82,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8424,"Payroll Social Security",516003,"Brd of Animal Health",351,-122.26,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8425,"Payroll Social Security",516003,"Brd of Animal Health",351,-151.88,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5003780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8426,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-179.12,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8427,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-25.59,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-05T00:00:00",5055714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8428,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-29.99,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8429,"Payroll Social Security",516003,"Brd of Animal Health",351,-136.67,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8430,"Payroll Social Security",516003,"Brd of Animal Health",351,-142.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5002193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8431,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-111.97,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8432,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-156.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8433,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-281.85,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8434,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-224.77,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5002193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8435,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-141.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8436,"Payroll PERF State Share",517005,"Brd of Animal Health",351,308.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-20T00:00:00",5047098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8437,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-953.76,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8438,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-59.82,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8439,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-78.81,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8440,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-588.89,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8441,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-369.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8442,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-160.64,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8443,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-152.34,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8444,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-599.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8445,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-189.23,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8446,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-267.43,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8447,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-158.29,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8448,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-252.27,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5003780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8449,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-40.93,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8450,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-480.44,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5003780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8451,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1142.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8452,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-317.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8453,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-428.88,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8454,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-186.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8455,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-111.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8456,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-94.98,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8457,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-70.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5004388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8458,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-58.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8459,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-110.92,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8460,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-41.69,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8461,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-35.09,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8462,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-299.44,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8463,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-95.57,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-05T00:00:00",5055714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8464,"Payroll Disability",519006,"Brd of Animal Health",351,-22.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8465,"Payroll Disability",519006,"Brd of Animal Health",351,-41.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8466,"Payroll Disability",519006,"Brd of Animal Health",351,-33.98,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8467,"Payroll Disability",519006,"Brd of Animal Health",351,-9.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8468,"Payroll Disability",519006,"Brd of Animal Health",351,-14.92,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-05T00:00:00",5055714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8469,"Payroll Disability",519006,"Brd of Animal Health",351,-24.73,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8470,"Payroll Disability",519006,"Brd of Animal Health",351,-6.39,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8471,"Payroll Disability",519006,"Brd of Animal Health",351,-35.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5002193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8472,"Payroll Disability",519006,"Brd of Animal Health",351,-104.48,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8473,"Payroll Disability",519006,"Brd of Animal Health",351,-6.51,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8474,"Payroll Disability",519006,"Brd of Animal Health",351,-39.43,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5003780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8475,"Payroll Disability",519006,"Brd of Animal Health",351,-17.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8476,"Payroll Disability",519006,"Brd of Animal Health",351,-9.36,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8477,"Payroll Disability",519006,"Brd of Animal Health",351,-93.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8478,"Payroll Disability",519006,"Brd of Animal Health",351,48.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-20T00:00:00",5047098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8479,"Payroll Disability",519006,"Brd of Animal Health",351,-44.04,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8480,"Payroll Disability",519006,"Brd of Animal Health",351,-9.83,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5004388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8481,"Payroll Disability",519006,"Brd of Animal Health",351,-29.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8482,"Payroll Disability",519006,"Brd of Animal Health",351,-12.31,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8483,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-668.67,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8484,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-266.22,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8485,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-47.16,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8486,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-119.26,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8487,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-62.93,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5004388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8488,"Payroll Disability",519006,"Brd of Animal Health",351,-17.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8489,"Payroll Disability",519006,"Brd of Animal Health",351,-25.09,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8490,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-217.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8491,"Payroll Disability",519006,"Brd of Animal Health",351,-17.34,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8492,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-235.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8493,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-375.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5002193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8494,"Vision Care",518800,"Brd of Animal Health",351,-1.23,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8495,"Vision Care",518800,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-05T00:00:00",5055714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8496,"Vision Care",518800,"Brd of Animal Health",351,-1.16,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8497,"Vision Care",518800,"Brd of Animal Health",351,-0.87,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8498,"Vision Care",518800,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8499,"Vision Care",518800,"Brd of Animal Health",351,-1.73,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8500,"Vision Care",518800,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8501,"Vision Care",518800,"Brd of Animal Health",351,-1.67,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8502,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,712.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-20T00:00:00",5047098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8503,"Vision Care",518800,"Brd of Animal Health",351,-0.69,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8504,"Vision Care",518800,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5004388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8505,"Vision Care",518800,"Brd of Animal Health",351,-1.65,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5003780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8506,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-165.34,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8507,"Vision Care",518800,"Brd of Animal Health",351,-5.62,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8508,"Vision Care",518800,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8509,"Vision Care",518800,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8510,"Vision Care",518800,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8511,"Vision Care",518800,"Brd of Animal Health",351,-0.46,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8512,"Vision Care",518800,"Brd of Animal Health",351,-1.07,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5002193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8513,"Vision Care",518800,"Brd of Animal Health",351,1.48,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-20T00:00:00",5047098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8514,"Vision Care",518800,"Brd of Animal Health",351,-6.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8515,"Vision Care",518800,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8516,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-109.31,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-05T00:00:00",5055714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8517,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5004388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8518,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.27,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5002193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8519,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8520,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8521,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8522,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8523,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.67,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8524,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8525,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,0.56,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-20T00:00:00",5047098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8526,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8527,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8528,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8529,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-05T00:00:00",5055714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8530,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8531,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8532,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8533,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5003780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8534,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8535,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8536,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8537,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.29,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8538,"Vision Care",518800,"Brd of Animal Health",351,-0.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8539,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8540,"Vision Care",518800,"Brd of Animal Health",351,-1.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8541,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.8,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8542,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8543,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.95,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8544,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.9,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8545,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5003780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8546,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.15,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5002193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8547,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8548,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8549,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8550,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-50.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8551,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8552,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8553,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,20.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-20T00:00:00",5047098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8554,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.55,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-05T00:00:00",5055714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8555,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.55,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8556,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8557,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8558,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-51.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8559,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.7,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8560,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.1,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8561,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-16.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8562,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.9,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8563,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.66,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8564,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.9,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8565,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.82,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5002193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8566,"Payroll Life Insurance",518606,"Brd of Animal Health",351,3.01,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-20T00:00:00",5047098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8567,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.76,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-05T00:00:00",5055714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8568,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.02,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-05T00:00:00",5055720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8569,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.43,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8570,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.31,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5003780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8571,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.76,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8572,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.98,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8573,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.58,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8574,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8575,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-8.5,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8576,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.33,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8577,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8578,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.02,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8579,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8580,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5004388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8581,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8582,"Payroll Life Insurance",518606,"Brd of Animal Health",351,0.16,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8583,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.33,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8584,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8585,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.49,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8586,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5004388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8587,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-11.75,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8588,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-10.81,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-05T00:00:00",5055714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8589,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.3,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8590,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.42,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8591,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.92,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8592,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,50.16,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-20T00:00:00",5047098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8593,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-1.86,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8594,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.38,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8595,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,32.46,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-20T00:00:00",5047098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8596,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-17.86,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5002193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8597,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.57,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8598,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-18.29,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8599,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.9,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8600,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-6.73,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5004388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8601,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-91.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8602,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-12.83,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8603,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-43.79,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8604,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-23.87,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8605,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-236.56,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8606,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-73.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8607,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-29.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5002193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8608,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.64,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8609,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-15.39,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8610,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-75.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8611,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-13.99,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8612,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-27.9,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8613,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-90.94,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8614,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8615,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-19.13,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8616,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-11.55,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8617,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-27.35,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8618,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-3.29,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5004388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8619,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-79.8,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-04T00:00:00",4970629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8620,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-14.53,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8621,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-34.16,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8622,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-11.17,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-11T00:00:00",4974905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8623,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-24.43,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5003780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8624,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-39.22,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5003780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8625,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-10.01,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8626,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.19,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-05T00:00:00",5055714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8627,"Cellular Phone Service",652110,"Brd of Animal Health",351,1977.09,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8628,"HR Service Fees",659900,"Brd of Animal Health",351,1454.75,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8629,"HR Service Fees",659900,"Brd of Animal Health",351,-1243.15,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-16T00:00:00",5063578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8630,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,1500,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8631,"Cellular Phone Service",652110,"Brd of Animal Health",351,2081.44,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8632,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,1500,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8633,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,1500,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8634,"Cellular Phone Service",652110,"Brd of Animal Health",351,1904.74,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8635,"HR Service Fees",659900,"Brd of Animal Health",351,1454.75,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8636,"Seat Charge",652072,"Brd of Animal Health",351,1390.4,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8637,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8638,"HR Service Fees",659900,"Brd of Animal Health",351,2697.9,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8639,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-27.84,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8640,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-558.68,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-23T00:00:00",4982874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8641,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-25.25,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-01T00:00:00",4966981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8642,"Seat Charge",652072,"Brd of Animal Health",351,1390.4,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8643,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,24.85,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8644,"Database Hosting",659266,"Brd of Animal Health",351,1119.84,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8645,"Labor Charges",659345,"Brd of Animal Health",351,1444.3,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8646,"Parts charges",654335,"Brd of Animal Health",351,1787.42,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8647,"Parts charges",654335,"Brd of Animal Health",351,308.98,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8648,"Financial Application Services",659294,"Brd of Animal Health",351,735,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8649,"Centralized accounting service",659208,"Brd of Animal Health",351,966,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-19T00:00:00",4978959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8650,"Centralized accounting service",659208,"Brd of Animal Health",351,966,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-06T00:00:00",5025585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8651,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,41.4,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8652,"Financial Application Services",659294,"Brd of Animal Health",351,735,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8653,"Parts charges",654335,"Brd of Animal Health",351,526.34,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8654,"Special Charges",659360,"Brd of Animal Health",351,10.3,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8655,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,262,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8656,"Lease Rate",659350,"Brd of Animal Health",351,1,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8657,"State in-house product charges",654320,"Brd of Animal Health",351,32.49,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8658,"Shared SAN Storage",659270,"Brd of Animal Health",351,601.68,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8659,"Financial Application Services",659294,"Brd of Animal Health",351,735,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8660,"Special Charges",659360,"Brd of Animal Health",351,6.36,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8661,"Centralized accounting service",659208,"Brd of Animal Health",351,966,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-16T00:00:00",5063545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8662,"Database Hosting",659266,"Brd of Animal Health",351,1122.84,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8663,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,105,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8664,"Virtual Server Hosting",659262,"Brd of Animal Health",351,52.07,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8665,"Lease Rate",659350,"Brd of Animal Health",351,1,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8666,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,70,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8667,"HR Application Services",659295,"Brd of Animal Health",351,1204,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8668,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,262,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8669,"HR Application Services",659295,"Brd of Animal Health",351,1204,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8670,"Special Charges",659360,"Brd of Animal Health",351,56.95,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8671,"State in-house product charges",654320,"Brd of Animal Health",351,7.81,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8672,"HR Application Services",659295,"Brd of Animal Health",351,1204,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8673,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,105,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8674,"Labor Charges",659345,"Brd of Animal Health",351,457.6,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8675,"Labor Charges",659345,"Brd of Animal Health",351,282.1,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8676,"Database Hosting",659266,"Brd of Animal Health",351,1109.34,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8677,"Shared SAN Storage",659270,"Brd of Animal Health",351,632.92,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8678,"Seat Charge",652072,"Brd of Animal Health",351,1390.4,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8679,"Virtual Server Hosting",659262,"Brd of Animal Health",351,52.07,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8680,"Telecom Management",652131,"Brd of Animal Health",351,205.86,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8681,"Site to Site VPN",652331,"Brd of Animal Health",351,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8682,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1274.4,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8683,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8684,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8685,"Physical Server Hosting",659260,"Brd of Animal Health",351,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8686,"Site to Site VPN",652331,"Brd of Animal Health",351,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8687,"Telecom Management",652131,"Brd of Animal Health",351,201.48,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8688,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8689,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,83.4,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8690,"Outside product charges",654330,"Brd of Animal Health",351,24.43,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5040982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8691,"Commercial Charges",659340,"Brd of Animal Health",351,420.65,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8692,"Shredding Services",659370,"Brd of Animal Health",351,23.5,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8693,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8694,"Telecom Management",652131,"Brd of Animal Health",351,210.24,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8695,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1274.4,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8696,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,201,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8697,"Physical Server Hosting",659260,"Brd of Animal Health",351,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8698,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,83.4,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-08T00:00:00",4987851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8699,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,92,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8700,"Physical Server Hosting",659260,"Brd of Animal Health",351,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8701,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,-70.9,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8702,"Disaster Recovery",659052,"Brd of Animal Health",351,55.18,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8703,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8704,"Shared SAN Storage",659270,"Brd of Animal Health",351,592.86,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8705,"Motor Pool Charges",659355,"Brd of Animal Health",351,57,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8706,"Virtual Server Hosting",659262,"Brd of Animal Health",351,89.77,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8707,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1250.8,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8708,"Lease Rate",659350,"Brd of Animal Health",351,1,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8709,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,227,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8710,"Outside product charges",654330,"Brd of Animal Health",351,24.62,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-19T00:00:00",4978976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8711,"Site to Site VPN",652331,"Brd of Animal Health",351,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8712,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,55.51,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-01-08T00:00:00",4967148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8713,"Remote IP Phone",652134,"Brd of Animal Health",351,32.23,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-08T00:00:00",5053838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8714,"Motor Pool Charges",659355,"Brd of Animal Health",351,66.92,"Internal Service Funds - Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8715,"Payroll PERF State Share",517005,"Health",400,-2214.51,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8716,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1205.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-26T00:00:00",5050637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8717,"Payroll PERF State Share",517005,"Health",400,473.08,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-15T00:00:00",5044476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8718,"Payroll Salaries & Wages",510101,"Health",400,4223.71,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-15T00:00:00",5044476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8719,"Payroll Salaries & Wages",510101,"Health",400,697.63,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8720,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1663.45,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-23T00:00:00",5068970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8721,"Payroll PERF State Share",517005,"Health",400,-2634.88,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8722,"Payroll PERF State Share",517005,"Health",400,906.72,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-01T00:00:00",5006938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8723,"Payroll PERF State Share",517005,"Health",400,0.12,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8724,"Payroll PERF State Share",517005,"Health",400,-2414.37,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8725,"Payroll PERF State Share",517005,"Health",400,-3003.39,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8726,"Payroll Salaries & Wages",510101,"Health",400,-941.8,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8727,"Payroll Salaries & Wages",510101,"Health",400,1.11,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8728,"NonRealEstRnt-OffEquipment",591010,"Brd of Animal Health",351,-3644.84,"Administrative and Operating Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-16T00:00:00",5045683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8729,"Payroll Salaries & Wages",510101,"Health",400,-23525.02,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8730,"Payroll PERF State Share",517005,"Health",400,-0.1,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8731,"Payroll Salaries & Wages",510101,"Health",400,31.47,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8732,"Real Estate Rentals",590110,"Brd of Animal Health",351,-3644.84,"Administrative and Operating Expenses",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-03-23T00:00:00",5069009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8733,"Payroll PERF State Share",517005,"Health",400,2.81,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8734,"Payroll Salaries & Wages",510101,"Health",400,-19772.25,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8735,"Payroll Salaries & Wages",510101,"Health",400,-28776.89,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8736,"Payroll PERF State Share",517005,"Health",400,-8.19,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8737,"Payroll Salaries & Wages",510101,"Health",400,-21556.7,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8738,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,34.42,"Contractual Services",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-26T00:00:00",5050656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8739,"Payroll PERF State Share",517005,"Health",400,2697.9,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-16T00:00:00",5063555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8740,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,76.65,"Contractual Services",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-12T00:00:00",5042119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8741,"Payroll PERF State Share",517005,"Health",400,-3223.1,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8742,"Payroll Salaries & Wages",510101,"Health",400,-33073.96,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8743,"Payroll Salaries & Wages",510101,"Health",400,8095.67,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-01T00:00:00",5006938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8744,"Payroll PERF State Share",517005,"Health",400,3.06,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8745,"Sp Op -Food",547012,"Brd of Animal Health",351,-80,"Supplies, Parts and Materials",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-01T00:00:00",5009340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8746,"Payroll Salaries & Wages",510101,"Health",400,4786.53,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8747,"Payroll Salaries & Wages",510101,"Health",400,-82.85,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8748,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1205.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2018-02-20T00:00:00",5047106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-15T00:00:00",5044476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8777,"Payroll PERF State Share",517005,"Health",400,-3144.33,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8778,"Payroll Salaries & Wages",510101,"Health",400,4022.11,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8779,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1237.4,"Personal Services and Fringe Benefits",2018,"Public Safety","BD OF ANIMAL HEALTH",12680,"General 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Social Security",516003,"Health",400,2.08,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8784,"Payroll Social Security",516003,"Health",400,-1586.53,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8785,"Payroll Social Security",516003,"Health",400,1.85,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8786,"Payroll Social Security",516003,"Health",400,282.77,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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[8797,"Payroll Employee Assistance",518901,"Health",400,1.32,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-01T00:00:00",5006938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8798,"Vision Care",518800,"Health",400,-14.02,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8799,"Payroll Employee Assistance",518901,"Health",400,-4.78,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8800,"Anthem Trad High Deductible",518105,"Health",400,-5983.64,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF 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Care",518800,"Health",400,-9.88,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8805,"Anthem Trad High Deductible",518105,"Health",400,-4.06,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8806,"Payroll Disability",519006,"Health",400,83.78,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8807,"Payroll Social Security",516003,"Health",400,573.88,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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[8811,"Payroll Disability",519006,"Health",400,-1.28,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8812,"Payroll Social Security",516003,"Health",400,284.82,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-15T00:00:00",5044476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8813,"Payroll Disability",519006,"Health",400,-326.48,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8814,"Payroll Disability",519006,"Health",400,0.42,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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Assistance",518901,"Health",400,0.74,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8819,"Payroll Employee Assistance",518901,"Health",400,-0.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8820,"Anthem Trad High Deductible",518105,"Health",400,-5795.69,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8821,"Payroll Disability",519006,"Health",400,-418.37,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8822,"Anthem Trad High Deductible",518105,"Health",400,-5971.03,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8823,"Payroll Disability",519006,"Health",400,421.61,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-16T00:00:00",5063555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8824,"Anthem Trad High Deductible",518105,"Health",400,1.46,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8825,"Payroll Social Security",516003,"Health",400,-2456.52,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8826,"Vision Care",518800,"Health",400,24.6,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-16T00:00:00",5063555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8827,"Payroll Employee Assistance",518901,"Health",400,6.3,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-16T00:00:00",5063555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8828,"Payroll Employee Assistance",518901,"Health",400,-4.95,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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Care",518800,"Health",400,-10.47,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8833,"Vision Care",518800,"Health",400,-17.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8834,"Anthem Trad High Deductible",518105,"Health",400,620.45,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8835,"Anthem Trad High Deductible",518105,"Health",400,753.85,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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[8839,"Vision Care",518800,"Health",400,2.57,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-15T00:00:00",5044476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8840,"Payroll Social Security",516003,"Health",400,-1727.88,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8841,"Payroll Social Security",516003,"Health",400,-2007,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8842,"Payroll Social Security",516003,"Health",400,-2107.09,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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[8853,"Vision Care",518800,"Health",400,-0.03,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8854,"Vision Care",518800,"Health",400,0.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8855,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-0.38,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8856,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0.13,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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[8860,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0.14,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8861,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,51.98,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8862,"Payroll Life Insurance",518606,"Health",400,-28.34,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8863,"Payroll Life Insurance",518606,"Health",400,12.33,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF 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HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8871,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-69.36,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8872,"Payroll Life Insurance",518606,"Health",400,0.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8873,"Payroll Life Insurance",518606,"Health",400,0.04,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8885,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-410.15,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8886,"Payroll Def Comp - StateMatch",519503,"Health",400,21.36,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8887,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-393.94,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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[8891,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-10590.56,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8892,"Payroll Life Insurance",518606,"Health",400,-31.25,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8893,"Payroll Anthem Dental Trad",518796,"Health",400,31.15,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8894,"Payroll Anthem Dental Trad",518796,"Health",400,0.07,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8895,"Payroll Anthem Dental Trad",518796,"Health",400,41.42,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8896,"Payroll Anthem Dental Trad",518796,"Health",400,0.08,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8897,"Payroll Anthem Dental Trad",518796,"Health",400,0.07,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8898,"Local Unit Fed IndCost Reimb",583120,"Health",400,-571460.66,"Social Service Payments",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-10T00:00:00",4973931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8899,"Payroll Anthem Dental Trad",518796,"Health",400,-165.39,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8900,"Payroll Anthem Dental Trad",518796,"Health",400,54.09,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-01T00:00:00",5006938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8901,"Local Unit Fed IndCost Reimb",583120,"Health",400,-435688.98,"Social Service Payments",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-09T00:00:00",5040975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8902,"Payroll Anthem Dental Trad",518796,"Health",400,-213.92,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8903,"Payroll Anthem Dental Trad",518796,"Health",400,-184.82,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8904,"Payroll Anthem Dental Trad",518796,"Health",400,-263.62,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Entry","",400], [9150,"Real Estate Rentals",590110,"Health",400,-127748.68,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-28T00:00:00",5071474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9151,"Prog Op - Background Checks",539140,"Health",400,0.2,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9152,"AdmOp-Special Group Meals",599016,"Health",400,4,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9153,"Prog Op - Transcriptions",539201,"Health",400,0.17,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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[9164,"OutoSt Travel - Airfare",595540,"Health",400,-16.84,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9165,"InState Travel - Per Diem&Meal",595120,"Health",400,-53.04,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9166,"Admin Law Judges",514130,"Health",400,19.7,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9167,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,0.59,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF 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[9171,"OutoSt Travel - Parking&Toll",595570,"Health",400,0.07,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9172,"Payroll Anthem Trad HDHP",518107,"Health",400,230.4,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9173,"InState Travel - Per Diem&Meal",595120,"Health",400,17.24,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9174,"Prof Serv-Contract Law Service",531053,"Health",400,11.75,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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Taxes",592034,"Health",400,0.4,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9179,"InState Travel - Mileage",595110,"Health",400,124.5,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9180,"Real Estate Rentals",590110,"Health",400,-127748.68,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-26T00:00:00",4985217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9181,"AdmOp-Registration",599020,"Health",400,8.14,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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Estate Rentals",590110,"Health",400,127748.68,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-28T00:00:00",5073542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9186,"InState Travel - Per Diem&Meal",595120,"Health",400,11.49,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9187,"Employee Physical Examinations",519502,"Health",400,-15.97,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9188,"AdmOp - Sales Taxes",592034,"Health",400,0.2,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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[9192,"InState Travel - Parking&Tolls",595170,"Health",400,0.03,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9193,"Payroll Blue Cross Hlth Ins",518151,"Health",400,66.76,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9194,"Real Estate Rentals",590110,"Health",400,268.84,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9195,"AdmOp-EmpReimb-Registration",599209,"Health",400,0.6,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF 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[9199,"NonRealEstRnt-OffEquipment",591010,"Health",400,5.82,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9200,"Real Estate Rentals",590110,"Health",400,-296.51,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9201,"OutoSt Travel - Lodging",595530,"Health",400,-39.62,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9202,"NonRealEstRnt-OffEquipment",591010,"Health",400,2.6,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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[9206,"InState Travel - Per Diem&Meal",595120,"Health",400,18.22,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9207,"InState Travel - Parking&Tolls",595170,"Health",400,0.49,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9208,"Prog Op - Vital Records",539046,"Health",400,-1356.8,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-30T00:00:00",4986784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9209,"Real Estate Rentals",590110,"Health",400,-127748.68,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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[9213,"AdmOp-EmpReimb-Registration",599209,"Health",400,-0.77,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9214,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-30.42,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9215,"Admin Law Judges",514130,"Health",400,5.69,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9216,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,0.1,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General 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[9220,"Prof Serv-Contract Law Service",531053,"Health",400,4.37,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9221,"OutoSt Travel - Ground Transpt",595550,"Health",400,0.22,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9222,"OutoSt Travel - Lodging",595530,"Health",400,3.68,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9223,"InState Travel - Parking&Tolls",595170,"Health",400,4.88,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9224,"InState Travel - Mileage",595110,"Health",400,129.73,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9225,"Real Estate Rentals",590110,"Health",400,-127748.68,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-19T00:00:00",4978915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9226,"OutoSt Travel - Parking&Toll",595570,"Health",400,-0.77,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9227,"AdmOp-Printing",599027,"Health",400,32.23,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9228,"Prog Op - Background Checks",539140,"Health",400,0.43,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9229,"Payroll Blue Cross Hlth Ins",518151,"Health",400,80.88,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-15T00:00:00",5044476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9230,"Prog Op - Background Checks",539140,"Health",400,-0.39,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9231,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,0.9,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9232,"Prof Serv-InfoProcCon-Software",531049,"Health",400,42.28,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9233,"OutoSt Travel - Luggage Fee",595594,"Health",400,0.07,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9234,"Prog Op - Background Checks",539140,"Health",400,0.03,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9235,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,145.67,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9236,"Prog Op - Vital Records",539046,"Health",400,-46.4,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-11T00:00:00",4974797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9237,"NonRealEstRnt-OffEquipment",591010,"Health",400,12.68,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9238,"AdmOp - Sales Taxes",592034,"Health",400,-1.7,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9239,"Off-Office Supplies",546002,"Health",400,17.42,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9240,"Eqp Main-Repair parts",545006,"Health",400,-0.58,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9241,"Off-Office Supplies",546002,"Health",400,1.44,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9242,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14363.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9243,"Federal Indirect Cost Xfer Out",759900,"Health",400,-136856.18,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-01-11T00:00:00",4974788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9244,"Off-Office Supplies",546002,"Health",400,7.3,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9245,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,398.64,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5074067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9246,"SpOp - Materials&Parts Tech",547183,"Health",400,6.04,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9247,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,398.64,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5071509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9248,"Federal Indirect Cost Xfer Out",759900,"Health",400,-103824.68,"Transfers Out",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5042099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9249,"Mot Veh Ex - Gasoline",541002,"Health",400,0.19,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9250,"Mot Veh Ex - Gasoline",541002,"Health",400,0.08,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9251,"Mot Veh Ex - Gasoline",541002,"Health",400,0.14,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9252,"Off-Office Supplies",546002,"Health",400,-5.92,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9253,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-71171.12,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9254,"SpOp - Disposable Apparel",547120,"Health",400,0.52,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9255,"Off-Office Supplies",546002,"Health",400,-6.09,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9256,"NonRealEstRnt-OffEquipment",591010,"Health",400,-12.2,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9257,"Mot Veh Ex - Gasoline",541002,"Health",400,-1.13,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9258,"InState Travel - Lodging",595130,"Health",400,-138.93,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9259,"AdmOp-EmpReimb-Registration",599209,"Health",400,0.41,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9260,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,0.36,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9261,"AdmOp-Registration",599020,"Health",400,0.43,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9262,"Prof Serv-Contract Law Service",531053,"Health",400,8.76,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9263,"InState Travel - Lodging",595130,"Health",400,41.35,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9264,"InState Travel - Lodging",595130,"Health",400,37.53,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9265,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-398.64,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9266,"Admin Law Judges",514130,"Health",400,1.86,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9267,"Real Estate Rentals",590110,"Health",400,63.25,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9268,"Temp Staffing Publishing",519854,"Health",400,2.01,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9269,"Prof Serv-InfoProcCon-Software",531049,"Health",400,6173.67,"Contractual Services",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-16T00:00:00",5063667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9270,"AdmOp-PostageMeter/Postage",599036,"Health",400,28.31,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9271,"Admin Law Judges",514130,"Health",400,6.3,"Personal Services and Fringe Benefits",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9272,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-228196.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9273,"SpOp-Computer",547052,"Health",400,0.5,"Supplies, Parts and Materials",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9274,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,1.24,"Administrative and Operating Expenses",2018,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9275,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11.16,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9276,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1697.44,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9277,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1620.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9278,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14075.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9279,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1576.45,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9280,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,65.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5043872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9281,"Payroll Social Security",516003,"FSSA Family Resources",500,-16399.03,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9282,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7.3,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4986018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9283,"Payroll Social Security",516003,"FSSA Family Resources",500,-4937.36,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9284,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16485.61,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9285,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,99.66,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9286,"Payroll Social Security",516003,"FSSA Family Resources",500,25.42,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5074067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9287,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1670.11,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9288,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,15155.69,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9289,"Payroll Social Security",516003,"FSSA Family Resources",500,25.42,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5071509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9290,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,49.83,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5054018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9291,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-44.65,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9292,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,65.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4986018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9293,"Payroll Social Security",516003,"FSSA Family Resources",500,1005.9,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9294,"Payroll PERF State Share",517005,"FSSA Family Resources",500,44.65,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5071509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9295,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14473.03,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9296,"Payroll Social Security",516003,"FSSA Family Resources",500,-25.42,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9297,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,14911.69,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9298,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1608.67,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9299,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-7971.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9300,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1846.39,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9301,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5.58,"Personal Services and Fringe 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APPROP",13150,"General Fund","2018-02-07T00:00:00",5043872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9305,"Payroll Social Security",516003,"FSSA Family Resources",500,4.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4986018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9306,"Payroll Social Security",516003,"FSSA Family Resources",500,1010.85,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9307,"Payroll Social Security",516003,"FSSA Family Resources",500,1013.46,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9311,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,430.89,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9312,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,11.96,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5071509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9313,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.95,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5043872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9314,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9315,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,422.24,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9316,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.5,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5054018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9317,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,11.96,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5074067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9318,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,454.67,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9319,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,447.34,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9320,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,494.56,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9321,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-6845.78,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9322,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,434.17,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9323,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7.3,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5043872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9324,"Payroll Social Security",516003,"FSSA Family Resources",500,3.18,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5054018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9325,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-11.96,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9326,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-25557.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9327,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-2135.1,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9328,"Payroll PERF State Share",517005,"FSSA Family Resources",500,44.65,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5074067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9329,"Vision Care",518800,"FSSA Family Resources",500,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5074067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9330,"Vision Care",518800,"FSSA Family Resources",500,10.53,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9331,"Payroll Life Insurance",518606,"FSSA Family Resources",500,21.29,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9332,"Payroll Life Insurance",518606,"FSSA Family Resources",500,20.87,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9333,"Vision Care",518800,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4986018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9334,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-1146.83,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9335,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.59,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5074067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9336,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.59,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5071509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9337,"Payroll Life Insurance",518606,"FSSA Family Resources",500,22.47,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9338,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-0.59,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9339,"Vision Care",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5054018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9340,"Vision Care",518800,"FSSA Family Resources",500,10.33,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9341,"Payroll Life Insurance",518606,"FSSA Family Resources",500,21.55,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9342,"Vision Care",518800,"FSSA Family Resources",500,-46.53,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9343,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5054018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9344,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.54,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9345,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.03,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4986018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9346,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.77,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5054018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9347,"Payroll Life Insurance",518606,"FSSA Family Resources",500,21.46,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9348,"Vision Care",518800,"FSSA Family Resources",500,10.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9349,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-105.49,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9350,"Vision Care",518800,"FSSA Family Resources",500,-147.87,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9351,"Vision Care",518800,"FSSA Family Resources",500,0.26,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5071509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9352,"Payroll Life Insurance",518606,"FSSA Family Resources",500,22.13,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9353,"Vision Care",518800,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9354,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,225.28,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9355,"Vision Care",518800,"FSSA Family Resources",500,10.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9356,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,223.51,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9357,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,232.33,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9358,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.03,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5043872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9359,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5043872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9360,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,223.51,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9361,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-339.03,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9362,"Vision Care",518800,"FSSA Family Resources",500,-0.26,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9363,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6.16,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5071509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9364,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-6.16,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9365,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-102.58,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9366,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,102.58,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5074067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9367,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-14911.24,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9368,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3123.62,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9369,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3169.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9370,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,17.1,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4986018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9371,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6324.91,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9372,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,25.64,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9373,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3100.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9374,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-41389.91,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9375,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,102.58,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5071509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9376,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3072.66,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9377,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3079.7,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9378,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3147.47,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9379,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,12.82,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5054018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9380,"Vision Care",518800,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5043872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9381,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6.16,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5074067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9382,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,228.17,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9383,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4986018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9384,"Vision Care",518800,"FSSA Family Resources",500,10.11,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9385,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-3469.93,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9386,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9387,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,17.1,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5043872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9388,"Payroll Disability",519006,"FSSA Family Resources",500,-1245.53,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9389,"Payroll Disability",519006,"FSSA Family Resources",500,6.98,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5074067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9390,"Payroll Disability",519006,"FSSA Family Resources",500,246.33,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9391,"Payroll Disability",519006,"FSSA Family Resources",500,1.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5043872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9392,"Payroll Disability",519006,"FSSA Family Resources",500,-6.98,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9393,"Payroll Disability",519006,"FSSA Family Resources",500,0.87,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5054018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9394,"Payroll Disability",519006,"FSSA Family Resources",500,1.14,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4986018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9395,"Payroll Disability",519006,"FSSA Family Resources",500,6.98,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5071509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9396,"Payroll Disability",519006,"FSSA Family Resources",500,251.36,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9397,"Payroll Disability",519006,"FSSA Family Resources",500,254.53,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9398,"Payroll Disability",519006,"FSSA Family Resources",500,260.97,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9399,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,78.9,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9400,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,79.2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9401,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,79.9,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9402,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9403,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-2.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9404,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4986018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9405,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5043872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9406,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,89,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9407,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,81.2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9408,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5071509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9409,"Vision Care",518800,"FSSA Family Resources",500,10.87,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9410,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-435.2,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9411,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5054018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9412,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,135.53,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9413,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.09,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9414,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,139.99,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9415,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5043872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9416,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,136.69,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9417,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.69,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9418,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-44.6,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9419,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.55,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5054018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9420,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,137.89,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9421,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4.37,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5071509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9422,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5054018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9423,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9424,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5060955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9425,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5043872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9426,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.76,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9427,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.73,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4986018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9428,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-684.66,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9429,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4.37,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5074067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9430,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5074067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9431,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-1897.32,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9432,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-4.37,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-21T00:00:00",5073545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9433,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.91,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9434,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,135.75,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9435,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.81,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9436,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,82.4,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9437,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-24T00:00:00",4986018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9438,"Payroll Disability",519006,"FSSA Family Resources",500,265.48,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9439,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.7,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General 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Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-08T00:00:00",4967199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9522,"Physical Server Hosting",659260,"FSSA Family Resources",500,-1664.85,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9523,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1209.02,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-03-08T00:00:00",5053612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9524,"Cellular Phone Service",652110,"FSSA Family Resources",500,-397.44,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-08T00:00:00",4967199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9535,"Physical Server Hosting",659260,"FSSA Family Resources",500,706.3,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-08T00:00:00",4967199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9536,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,613.6,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9537,"Cellular Phone Service",652110,"FSSA Family Resources",500,132.48,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9541,"Physical Server Hosting",659260,"FSSA Family Resources",500,-454.05,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9542,"Telecom Management",652131,"FSSA Family Resources",500,179.58,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9543,"Long Distance",652150,"FSSA Family Resources",500,-0.09,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9544,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,1374.73,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9545,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1209.02,"Internal Service Funds - Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-08T00:00:00",4987895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9546,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-5826213.74,"Contractual Services",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9547,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-175000,"Contractual Services",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9548,"Temp Staffing Company",519820,"FSSA Family Resources",500,-195983.44,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9549,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-1295927.02,"Contractual Services",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9550,"Temp Staffing Company",519820,"FSSA Family Resources",500,4326.88,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-13T00:00:00",5042852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9551,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-846096.14,"Administrative and Operating Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9552,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-112,"Administrative and Operating Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-16T00:00:00",5045565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9553,"Temp Staffing Company",519820,"FSSA Family Resources",500,11395.01,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-31T00:00:00",5022815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9554,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,-307002.25,"Contractual Services",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9555,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-88050,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9556,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-47540.16,"Contractual Services",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9557,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,-36,"Administrative and Operating Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-16T00:00:00",5045565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9558,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,-46,"Administrative and Operating Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-16T00:00:00",5045565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9559,"Temp Staffing Company",519820,"FSSA Family Resources",500,4407.5,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-26T00:00:00",5050709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9560,"NonRealEstRnt-Computer&Equip",591018,"FSSA Family Resources",500,-19800,"Administrative and Operating Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9561,"Payroll Salaries & Wages",510101,"Health",400,41760.49,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-15T00:00:00",5044476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9562,"Payroll Salaries & Wages",510101,"Health",400,1623.96,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9563,"Payroll Salaries & Wages",510101,"Health",400,101.14,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9564,"Payroll Salaries & Wages",510101,"Health",400,184.17,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-16T00:00:00",5063666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9565,"Payroll Salaries & Wages",510101,"Health",400,85022.72,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-12T00:00:00",5041945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9566,"Payroll Salaries & Wages",510101,"Health",400,3859.58,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-22T00:00:00",5048964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9567,"Payroll Salaries & Wages",510101,"Health",400,0.14,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9568,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,-3151599,"Transfers Out",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-16T00:00:00",5045629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9569,"Payroll Salaries & Wages",510101,"Health",400,-8095.67,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-01T00:00:00",5006938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9570,"Payroll Salaries & Wages",510101,"Health",400,2734.59,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9571,"Payroll Salaries & Wages",510101,"Health",400,0.23,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9572,"Payroll Salaries & Wages",510101,"Health",400,76761.79,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-13T00:00:00",5060757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9573,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,3151599,"Transfers Out",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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[9577,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-239140,"Contractual Services",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-11T00:00:00",4974851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9578,"Payroll Salaries & Wages",510101,"Health",400,3562.5,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9579,"Payroll Salaries & Wages",510101,"Health",400,3689.41,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9580,"Payroll Salaries & Wages",510101,"Health",400,107.54,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-16T00:00:00",5063667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9581,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-654362.07,"Contractual Services",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4972915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9582,"AdmOp-Printing",599027,"FSSA Family Resources",500,-814086.73,"Administrative and Operating Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9583,"Temp Staffing Company",519820,"FSSA Family Resources",500,-36242.5,"Personal Services and Fringe Benefits",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4981357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9584,"Payroll Salaries & Wages",510101,"Health",400,-7025.78,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9585,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,-8.36,"Administrative and Operating Expenses",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-02-16T00:00:00",5045565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9586,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,107200,"Contractual Services",2018,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2018-01-01T00:00:00",4974816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9587,"Prof 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Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9749,"Payroll Life Insurance",518606,"Health",400,5.43,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9750,"Anthem Trad High Deductible",518105,"Health",400,8197.84,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-15T00:00:00",5044476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9751,"Payroll Life Insurance",518606,"Health",400,3.99,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General 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Deductible",518105,"Health",400,214.92,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9756,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,1053.8,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-12T00:00:00",5041945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9757,"Anthem Trad High Deductible",518105,"Health",400,-992.52,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-01T00:00:00",5006938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9758,"Payroll Life Insurance",518606,"Health",400,4.08,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General 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[9762,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-485.19,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9763,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0.47,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9764,"Anthem Trad High Deductible",518105,"Health",400,193.43,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9765,"Payroll Life Insurance",518606,"Health",400,0.13,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9766,"Payroll Life Insurance",518606,"Health",400,54.8,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-15T00:00:00",5044476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9767,"Payroll Life Insurance",518606,"Health",400,-9.77,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9768,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,520.02,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General 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Insurance",518606,"Health",400,-12.33,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-01T00:00:00",5006938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9773,"Payroll Life Insurance",518606,"Health",400,-7.63,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9774,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,17.33,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9775,"Anthem Trad High Deductible",518105,"Health",400,156.18,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General 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[9779,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,13.87,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9780,"Payroll Life Insurance",518606,"Health",400,-10.32,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9781,"Anthem Trad High Deductible",518105,"Health",400,214.92,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9782,"Anthem Trad High Deductible",518105,"Health",400,203.46,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9783,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,1102.38,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-13T00:00:00",5060757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9784,"Payroll Life Insurance",518606,"Health",400,102.09,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-13T00:00:00",5060757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9785,"Anthem Trad High Deductible",518105,"Health",400,-398.38,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9786,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,14,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9787,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,41.1,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-22T00:00:00",5048964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9788,"Payroll Anthem Dental Trad",518796,"Health",400,9.34,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9789,"Payroll Anthem Dental Trad",518796,"Health",400,-18.68,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9790,"Payroll PERF State Share",517005,"Health",400,399,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9791,"Admin Law Judges",514130,"Health",400,-4203.2,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9792,"Vision Care",518800,"Health",400,-4.85,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-01T00:00:00",5006938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9793,"Payroll Blue Cross Hlth Ins",518151,"Health",400,140.45,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-12T00:00:00",5041945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9794,"Payroll Perf St Pd Em COntr",517003,"Health",400,91.92,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-22T00:00:00",5048964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9795,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9796,"Payroll Employee Assistance",518901,"Health",400,-0.76,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9797,"Payroll Anthem Dental Trad",518796,"Health",400,-0.1,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9798,"Payroll Employee Assistance",518901,"Health",400,0.38,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9799,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-133.02,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-01T00:00:00",5006938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9800,"Payroll Perf St Pd Em COntr",517003,"Health",400,-242.87,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-01T00:00:00",5006938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9801,"Payroll Social Security",516003,"Health",400,6.81,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9802,"Payroll PERF State Share",517005,"Health",400,343.09,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-22T00:00:00",5048964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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CERT",17610,"General Fund","2018-02-22T00:00:00",5048964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9807,"Admin Law Judges",514130,"Health",400,23.82,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9808,"Payroll Def Comp - StateMatch",519503,"Health",400,529.03,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-13T00:00:00",5060757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9809,"Payroll Blue Cross Hlth Ins",518151,"Health",400,270.17,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-13T00:00:00",5060757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9810,"Payroll Disability",519006,"Health",400,-90.47,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9811,"Payroll Social Security",516003,"Health",400,208.7,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9812,"Admin Law Judges",514130,"Health",400,-477.71,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9813,"HSA Health Savings Acct 2",519725,"Health",400,17.87,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-12T00:00:00",5041945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9814,"Payroll Disability",519006,"Health",400,0.01,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-02T00:00:00",5023620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9815,"Payroll PERF State Share",517005,"Health",400,-906.72,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-01T00:00:00",5006938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9816,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9817,"Vision Care",518800,"Health",400,59.31,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-13T00:00:00",5060757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9818,"Payroll Social Security",516003,"Health",400,281.48,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9819,"Payroll Disability",519006,"Health",400,62.35,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9820,"Payroll Disability",519006,"Health",400,-0.19,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID 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[9876,"Payroll Blue Cross Hlth Ins",518151,"Health",400,100.59,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-15T00:00:00",5044476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9877,"Payroll PERF State Share",517005,"Health",400,-785.18,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9878,"Payroll Perf St Pd Em COntr",517003,"Health",400,2302.8,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-13T00:00:00",5060757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9879,"Vision Care",518800,"Health",400,-2.8,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID 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Pd Em COntr",517003,"Health",400,1252.73,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-15T00:00:00",5044476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9891,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9892,"Payroll Anthem Dental Trad",518796,"Health",400,-19.73,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9893,"Payroll Perf St Pd Em COntr",517003,"Health",400,106.88,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9894,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9895,"Payroll Def Comp - StateMatch",519503,"Health",400,-38.62,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-01T00:00:00",5006938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9896,"Vision Care",518800,"Health",400,-2.65,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-12T00:00:00",5041964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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Fund","2018-02-15T00:00:00",5044476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9911,"Payroll Anthem Dental Trad",518796,"Health",400,39.59,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-22T00:00:00",5048964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9912,"Payroll Blue Cross Hlth Ins",518151,"Health",400,0.04,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-19T00:00:00",4978902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9913,"Payroll PERF State Share",517005,"Health",400,413.21,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9914,"Payroll Anthem Dental Trad",518796,"Health",400,864.28,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-12T00:00:00",5041945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9915,"Payroll Disability",519006,"Health",400,-122.68,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9916,"Payroll Disability",519006,"Health",400,1294.5,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-13T00:00:00",5060757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9917,"Payroll Employee Assistance",518901,"Health",400,0.31,"Personal Services and Fringe Benefits",2018,"Health","MEDICARE/MEDICAID 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[9962,"Real Estate Rentals",590110,"Health",400,-39534.89,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-28T00:00:00",5073542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9963,"InState Travel - Per Diem&Meal",595120,"Health",400,-3041.76,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-16T00:00:00",5045631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9964,"NonRealEstRnt-OffEquipment",591010,"Health",400,15.95,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-02-06T00:00:00",5025597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9965,"InState Travel - Lodging",595130,"Health",400,2.66,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID 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Taxes",592034,"Health",400,-41.06,"Administrative and Operating Expenses",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10038,"SpOp - Materials&Parts Tech",547183,"Health",400,-1288.86,"Supplies, Parts and Materials",2018,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2018-03-13T00:00:00",5060772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10039,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,159734.23,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10040,"AdmOp-Special Group Meals",599016,"Health",400,-853.8,"Administrative and Operating 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Entry","",400], [10044,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,149.79,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10045,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11298.09,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10046,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11474.24,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10047,"Vision 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Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10105,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,37377.85,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10106,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,37973.7,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10107,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2600.68,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10108,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2622.57,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10109,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,37758.78,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10110,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2676.3,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10111,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-9580.11,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10112,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-15501.85,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10113,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2496.65,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10114,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1335,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10115,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1290,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10116,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,38399.88,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10117,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,74498.22,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10118,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,228.19,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10119,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,126.41,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10120,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-294.34,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10121,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-2731.04,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10122,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9037.6,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10123,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,469.85,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10124,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-457.21,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10125,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,972.9,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10126,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-24773.62,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10127,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,6623.37,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10128,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,170.98,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10129,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-1301.29,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10130,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,666.22,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10131,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,469.85,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10132,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-18445.39,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10133,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,6523.47,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10134,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,168.91,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10135,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,469.85,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10136,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,691.98,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10137,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,115.45,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10138,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,100.43,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10139,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,143.9,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10140,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,122.47,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10141,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-2256.55,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10142,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,6533.46,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10143,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9037.6,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10144,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,263.38,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-30T00:00:00",4986867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10145,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1043.08,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10146,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,316.25,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10147,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,639.21,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10148,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1043.97,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10149,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8898.56,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10150,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1344.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10151,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10152,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1344.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10153,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-470.15,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10154,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,425,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-16T00:00:00",4976470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10155,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10156,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,313.86,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-28T00:00:00",5052589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10157,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-297.79,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10158,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10159,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1344.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10160,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-343.83,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5067207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10161,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1344.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10162,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10163,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1344.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10164,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10165,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,93.96,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10166,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10167,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-432.04,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10168,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1344.12,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10169,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-663,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10170,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,302.5,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-25T00:00:00",4984450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10171,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-779.99,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10172,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,216.14,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10173,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,245.06,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10174,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,589.17,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10175,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,250.47,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10176,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10177,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,238,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10178,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3186,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10179,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1230.91,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10180,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-1398.06,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10181,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,-2995.76,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10182,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,411.48,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10183,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,1320,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10184,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,2200,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10185,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-471.24,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10186,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-978.08,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10187,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1292.41,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10188,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,-730.03,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10189,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1606.28,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10190,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,482.96,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10191,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,589.17,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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[10210,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,-1220.12,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10211,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-42.93,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10212,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,353.15,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10213,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-27.7,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10214,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10215,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-12255.83,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10216,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,323.09,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10217,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,353.15,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10218,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,256.82,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10219,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1606.28,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10220,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,689.51,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10221,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,200.78,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10222,"Project Success Center",659303,"FSSA Disability and Rehab Svcs",497,3080,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10223,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-8867.45,"Internal Service Funds - Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10224,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,-76.63,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10225,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2007.91,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10226,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1976.54,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10227,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,165,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-28T00:00:00",5053845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10228,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,-165,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-21T00:00:00",5067198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10229,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-96.01,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10230,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-625.79,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10231,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-971,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10232,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-12T00:00:00",4975849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10233,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-2029.47,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10234,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-21183.15,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10235,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-1566.2,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10236,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-05T00:00:00",5024629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10237,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-246386.8,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10238,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4929.94,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-03-05T00:00:00",5055592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10239,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,-47.09,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10240,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,-326519.45,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10241,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,-5013.08,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10242,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-39.12,"Supplies, Parts and Materials",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10243,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-289.7,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10244,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-448.13,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10245,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-1092.41,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10246,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2015.52,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10247,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-13382.9,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10248,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2015.52,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10249,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,-7.72,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10250,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-1166.69,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10251,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1963.11,"Personal Services and Fringe Benefits",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10252,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-2344.78,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10256,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-3767.13,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10257,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-1370.57,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10258,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,-1332.98,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10259,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-646.86,"Administrative and Operating Expenses",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10260,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,-412030.18,"Contractual Services",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10261,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-55532.21,"Grants",2018,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2018-01-01T00:00:00",4978048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10262,"Telephone - Centrex",652130,"Auditor of State",50,93,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-02-08T00:00:00",4987738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10263,"Telephone - Centrex",652130,"Auditor of State",50,93,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-08T00:00:00",4967044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10264,"Telephone - Centrex",652130,"Auditor of State",50,93,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-03-08T00:00:00",5052657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10265,"Physical Server Hosting",659260,"Auditor of State",50,1012.74,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-03-08T00:00:00",5052657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10266,"HR Application Services",659295,"Auditor of State",50,547,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-08T00:00:00",4967044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10267,"Long Distance",652150,"Auditor of State",50,2.12,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-02-08T00:00:00",4987738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10268,"Long Distance",652150,"Auditor of State",50,2.39,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-03-08T00:00:00",5052657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10269,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-08T00:00:00",4967044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10270,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-03-08T00:00:00",5052657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10271,"Network Services",652156,"Auditor of State",50,836.56,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-02-08T00:00:00",4987738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10272,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-02-08T00:00:00",4987738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10273,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-02-08T00:00:00",4987738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10274,"Shared SAN Storage",659270,"Auditor of State",50,0.98,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-08T00:00:00",4967044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10275,"Network Services",652156,"Auditor of State",50,836.56,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-08T00:00:00",4967044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10276,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-03-08T00:00:00",5052657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10277,"Long Distance",652150,"Auditor of State",50,2.34,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-08T00:00:00",4967044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10278,"HR Application Services",659295,"Auditor of State",50,547,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-03-08T00:00:00",5052657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10279,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-08T00:00:00",4967044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10280,"Physical Server Hosting",659260,"Auditor of State",50,1012.74,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-02-08T00:00:00",4987738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10281,"Physical Server Hosting",659260,"Auditor of State",50,1012.74,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-08T00:00:00",4967044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10282,"Telephone - Remote",652137,"Auditor of State",50,-12,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-08T00:00:00",4967044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10283,"Network Services",652156,"Auditor of State",50,836.56,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-03-08T00:00:00",5052657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10284,"HR Application Services",659295,"Auditor of State",50,547,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-02-08T00:00:00",4987738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10285,"Database Hosting",659266,"Auditor of State",50,48.07,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-08T00:00:00",4967044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10286,"Payroll Social Security",516003,"FSSA Family Resources",500,-20104.64,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10287,"Shared CRM",659286,"Auditor of State",50,558.72,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-02-08T00:00:00",4987738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10288,"Shredding Services",659370,"Auditor of State",50,557,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-30T00:00:00",4986867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10289,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41776.78,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10290,"Payroll Social Security",516003,"FSSA Family Resources",500,3019.77,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10291,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,46041.19,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10292,"Payroll Social Security",516003,"FSSA Family Resources",500,3196.67,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10293,"Shared CRM",659286,"Auditor of State",50,554.84,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-08T00:00:00",4967044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10294,"Payroll Social Security",516003,"FSSA Family Resources",500,3017.68,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10295,"Telecom Management",652131,"Auditor of State",50,249.66,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-08T00:00:00",4967044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10296,"HR Service Fees",659900,"Auditor of State",50,1692.8,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-03-14T00:00:00",5061945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10297,"HR Service Fees",659900,"Auditor of State",50,1745.7,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-10T00:00:00",4975792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10298,"Remote IP Phone",652134,"Auditor of State",50,1094.73,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-03-08T00:00:00",5052657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10299,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44133.41,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10300,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44689.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10301,"Acrobat Pro Subscription",652393,"Auditor of State",50,269,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-03-08T00:00:00",5052657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10302,"Shared CRM",659286,"Auditor of State",50,613.04,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-03-08T00:00:00",5052657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10303,"Payroll Social Security",516003,"FSSA Family Resources",500,3238.65,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10304,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41783.55,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10305,"Payroll Social Security",516003,"FSSA Family Resources",500,3186.36,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10306,"Telecom Management",652131,"Auditor of State",50,254.04,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-03-08T00:00:00",5052657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10307,"Payroll Salaries & Wages",510101,"Auditor of State",50,-140.77,"Personal Services and Fringe Benefits",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10308,"State in-house product charges",654320,"Auditor of State",50,130.34,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10309,"Acrobat Pro Subscription",652393,"Auditor of State",50,269,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-02-08T00:00:00",4987738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10310,"Payroll Social Security",516003,"FSSA Family Resources",500,3336.25,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10311,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-276617.71,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10312,"Remote IP Phone",652134,"Auditor of State",50,1092.05,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-08T00:00:00",4967044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10313,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-57742.07,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10314,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9693.7,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10315,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9509.27,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10316,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9210.29,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10317,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9787.21,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10318,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9300.47,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10319,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-01-08T00:00:00",4967044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10320,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-8298.63,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10321,"HR Service Fees",659900,"Auditor of State",50,1745.7,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-02-06T00:00:00",5041854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10322,"Remote IP Phone",652134,"Auditor of State",50,1054.53,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-02-08T00:00:00",4987738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10323,"Telecom Management",652131,"Auditor of State",50,254.04,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-02-08T00:00:00",4987738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10324,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,43415.22,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10325,"Storage Optn - Boxes",654739,"Auditor of State",50,420,"Internal Service Funds - Expenses",2018,"General Government","AUDITOR OF STATE",10470,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [10326,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9701.04,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-24T00:00:00",4984432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10327,"Payroll Disability",519006,"FSSA Family Resources",500,-4840.72,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10328,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4942.97,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10329,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.49,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10330,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1253.5,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10331,"Payroll 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[10488,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-2615.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-22T00:00:00",4979746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10489,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-13T00:00:00",5060738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10490,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10491,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,490.29,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10492,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,99,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-30T00:00:00",4986861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10493,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,72650.52,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-27T00:00:00",5051663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10494,"Sp Op -Laundry",547018,"FSSA Family Resources",500,-18.87,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Entry","",500], [10498,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,33,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-31T00:00:00",5004592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10499,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-1246.74,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10500,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-180.88,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-26T00:00:00",5050709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10501,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-467.56,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10502,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-29.97,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10503,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-221.64,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10504,"Temp Staffing Company",519820,"FSSA Family Resources",500,-4326.88,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Entry","",500], [10508,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-41.2,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10509,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-828.41,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10510,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,240.46,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-30T00:00:00",4986861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10511,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-7209.3,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10512,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-55.92,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10513,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,332652,"Transfers Out",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-26T00:00:00",4985330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10514,"AdmOp-Printing",599027,"FSSA Family Resources",500,-1928.31,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Finanials","General Ledger Entry","",500], [10518,"Temp Staffing Company",519820,"FSSA Family Resources",500,-4407.5,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-26T00:00:00",5050709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10519,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-21367.43,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-01T00:00:00",5041989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10520,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,-48.37,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10521,"Off-Office Supplies",546002,"FSSA Family Resources",500,-494.1,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10522,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-91.2,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-30T00:00:00",4986861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10523,"AdmOp-Registration",599020,"FSSA Family Resources",500,-1033.51,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10524,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,240.42,"Utilities",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-20T00:00:00",5065586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10525,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-72650.52,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-13T00:00:00",5060869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10526,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-59375,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10527,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-37.61,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-26T00:00:00",5069736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10528,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-1.88,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10529,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-78,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10530,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1482.63,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10531,"Mot Veh Ex - 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Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10535,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-1788.96,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-14T00:00:00",5043822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10536,"Off-Printer Paper",546005,"FSSA Family Resources",500,-701.6,"Supplies, Parts and Materials",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10537,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-55961.75,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10538,"Temp Staffing Company",519820,"FSSA Family Resources",500,-11395.01,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-01-31T00:00:00",5022815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10539,"Main - Office Copier",533040,"FSSA Family Resources",500,-1850.16,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10540,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-2.7,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10541,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-846.36,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10542,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-105.17,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-16T00:00:00",5045565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10543,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,11.52,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10544,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-2966.3,"Personal Services and Fringe Benefits",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10545,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-72650.52,"Contractual Services",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-03-13T00:00:00",5060786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10546,"Real Estate Rentals",590110,"FSSA Family Resources",500,-196532.88,"Administrative and Operating Expenses",2018,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10547,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-115.38,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4974022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10548,"Payroll PERF State Share",517005,"FSSA Aging",498,-3414.28,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-01T00:00:00",5061712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10549,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-115.38,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-24T00:00:00",4981243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10550,"Payroll Disability",519006,"FSSA Aging",498,-487.34,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-01T00:00:00",5061712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10551,"Payroll PERF State Share",517005,"FSSA Aging",498,-17.92,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-07T00:00:00",5059882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10552,"Payroll PERF State Share",517005,"FSSA Aging",498,-12.93,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-10T00:00:00",4974022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10553,"Payroll Disability",519006,"FSSA Aging",498,-143.7,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Entry","",498], [10694,"Physical Server Hosting",659260,"FSSA Aging",498,471.49,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-08T00:00:00",5053610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10695,"Voice or Data Equip Inv",652109,"FSSA Aging",498,-106.52,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-08T00:00:00",5054767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10696,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-08T00:00:00",4967185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10697,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - 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Fund","2018-02-08T00:00:00",4987889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10701,"Telecom Management",652131,"FSSA Aging",498,8.76,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-08T00:00:00",4970556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10702,"Cyber Security-Confidential",659302,"FSSA Aging",498,392.78,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-08T00:00:00",4967185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10703,"Voice or Data Equip Inv",652109,"FSSA Aging",498,106.52,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-08T00:00:00",5053610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10704,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-188.34,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-01T00:00:00",5041989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10705,"Non Contracted Long Distance",652155,"FSSA Aging",498,78.13,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-08T00:00:00",4987889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10706,"Remote IP Phone",652134,"FSSA Aging",498,-17.45,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-08T00:00:00",5054767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10707,"Remote IP Phone",652134,"FSSA Aging",498,136.93,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-08T00:00:00",5053610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10708,"Remote IP Phone",652134,"FSSA Aging",498,-46.15,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-15T00:00:00",5044437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10709,"Telecom Management",652131,"FSSA Aging",498,8.76,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-12T00:00:00",5060088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10710,"800# Service",652151,"FSSA Aging",498,8.85,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-08T00:00:00",4967185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10711,"Financial Application Services",659294,"FSSA Aging",498,4319,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-08T00:00:00",4967185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10712,"Telecom Management",652131,"FSSA Aging",498,-13.14,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-08T00:00:00",5054767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10713,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-12T00:00:00",5060088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10714,"Telecom Management",652131,"FSSA Aging",498,56.94,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-08T00:00:00",5053610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10715,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-15T00:00:00",5044479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10716,"Financial Application Services",659294,"FSSA Aging",498,4319,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-08T00:00:00",5053610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10717,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-211.93,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-01T00:00:00",5061712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10718,"Exempt - Worker's Compensation",519210,"FSSA Aging",498,-218.9,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-01T00:00:00",5041989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10719,"Remote IP Phone",652134,"FSSA Aging",498,-46.15,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-08T00:00:00",4970522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10720,"Cyber Security-Confidential",659302,"FSSA Aging",498,392.78,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-08T00:00:00",5053610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10721,"Workers Comp Admin Fee",519240,"FSSA Aging",498,-679.49,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-01T00:00:00",5061712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10722,"Exempt - Worker's Compensation",519210,"FSSA Aging",498,-1753.15,"Personal Services and Fringe Benefits",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-01T00:00:00",5061712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10723,"Shared SAN Storage",659270,"FSSA Aging",498,5273.81,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-08T00:00:00",4967185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10724,"Virtual Server Hosting",659262,"FSSA Aging",498,515.18,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-08T00:00:00",5053610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10725,"Telecom Management",652131,"FSSA Aging",498,56.94,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-01-08T00:00:00",4967185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10726,"Database Hosting",659266,"FSSA Aging",498,680.06,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-02-08T00:00:00",4987889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10727,"Shared SAN Storage",659270,"FSSA Aging",498,6782.03,"Internal Service Funds - Expenses",2018,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2018-03-08T00:00:00",5053610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [10728,"Payroll PERF State Share",517005,"Environmental Management",495,352.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10729,"Payroll PERF State Share",517005,"Environmental Management",495,93.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10730,"Payroll Salaries & Wages",510101,"Environmental Management",495,3266.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10731,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13254.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10732,"Payroll Salaries & Wages",510101,"Environmental Management",495,-13150.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10733,"Payroll PERF State Share",517005,"Environmental Management",495,88.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10734,"Payroll PERF State Share",517005,"Environmental Management",495,-1484.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10735,"Payroll Salaries & Wages",510101,"Environmental Management",495,3145.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10736,"Payroll Salaries & Wages",510101,"Environmental Management",495,787.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10737,"Payroll PERF State Share",517005,"Environmental Management",495,365.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10738,"Payroll Social Security",516003,"Environmental Management",495,-960.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10739,"Payroll Social Security",516003,"Environmental Management",495,236.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10740,"Payroll Social Security",516003,"Environmental Management",495,58.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10741,"Payroll Social Security",516003,"Environmental Management",495,227.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10742,"Payroll Social Security",516003,"Environmental Management",495,154.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10743,"Payroll PERF State Share",517005,"Environmental Management",495,227.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10744,"Payroll PERF State Share",517005,"Environmental Management",495,-1472.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10745,"Payroll Salaries & Wages",510101,"Environmental Management",495,2028.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10746,"Payroll Social Security",516003,"Environmental Management",495,62.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10747,"Payroll Salaries & Wages",510101,"Environmental Management",495,835.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10748,"Payroll Social Security",516003,"Environmental Management",495,-950.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10749,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,25.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10750,"Anthem Trad High Deductible",518105,"Environmental Management",495,71.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10751,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,23.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10752,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2036.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10753,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,97.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10754,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,94.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10755,"Anthem Trad High Deductible",518105,"Environmental Management",495,62.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10756,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-394.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10757,"Anthem Trad High Deductible",518105,"Environmental Management",495,802.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10758,"Anthem Trad High Deductible",518105,"Environmental Management",495,813.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10759,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,60.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10760,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,63.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10761,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,5.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10762,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,19.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10763,"Payroll Disability",519006,"Environmental Management",495,57.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10764,"Vision Care",518800,"Environmental Management",495,2.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10765,"Payroll Disability",519006,"Environmental Management",495,13.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10766,"Payroll Disability",519006,"Environmental Management",495,-230.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10767,"Vision Care",518800,"Environmental Management",495,0.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10768,"Vision Care",518800,"Environmental Management",495,2.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10769,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1676.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10770,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-74.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10771,"Vision Care",518800,"Environmental Management",495,-7.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10772,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-4152.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10773,"Payroll Disability",519006,"Environmental Management",495,14.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10774,"Vision Care",518800,"Environmental Management",495,0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10775,"Vision Care",518800,"Environmental Management",495,-7.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10776,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,19.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10777,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,4.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10778,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-72.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10779,"Vision Care",518800,"Environmental Management",495,0.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10780,"Payroll Disability",519006,"Environmental Management",495,10.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10781,"Payroll Disability",519006,"Environmental Management",495,54.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10782,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,208.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10783,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,7.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10784,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,8.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10785,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,4.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10786,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-397.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10787,"Payroll Disability",519006,"Environmental Management",495,-231.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10788,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2092.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10789,"Anthem Trad High Deductible",518105,"Environmental Management",495,66.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10790,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-181.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10791,"Payroll Life Insurance",518606,"Environmental Management",495,-13.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10792,"Payroll Life Insurance",518606,"Environmental Management",495,1.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10793,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10794,"Payroll Life Insurance",518606,"Environmental Management",495,-13.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10795,"Payroll Employee Assistance",518901,"Environmental Management",495,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10796,"Payroll Life Insurance",518606,"Environmental Management",495,1.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10797,"Payroll Employee Assistance",518901,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10798,"Payroll Employee Assistance",518901,"Environmental Management",495,0.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10799,"Payroll Life Insurance",518606,"Environmental Management",495,1.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10800,"Payroll Life Insurance",518606,"Environmental Management",495,1.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10801,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10802,"Payroll Employee Assistance",518901,"Environmental Management",495,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10803,"Payroll Employee Assistance",518901,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10804,"Cellular Phone Service",652110,"Environmental Management",495,850.22,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10805,"Telephone - Remote",652137,"Environmental Management",495,89.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-23T00:00:00",5068991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10806,"Telecom Management",652131,"Environmental Management",495,1.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-16T00:00:00",5045578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10807,"Shared SAN Storage",659270,"Environmental Management",495,16.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10808,"Cellular Phone Service",652110,"Environmental Management",495,872.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10809,"Long Distance",652150,"Environmental Management",495,4.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-16T00:00:00",5045578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10810,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-119.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10811,"Site to Site VPN",652331,"Environmental Management",495,53.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10812,"800# Service",652151,"Environmental Management",495,11.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10813,"Site to Site VPN",652331,"Environmental Management",495,53.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10814,"Seat Charge",652072,"Environmental Management",495,2085.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10815,"Long Distance",652150,"Environmental Management",495,5.27,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-11T00:00:00",4974845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10816,"Telecom Management",652131,"Environmental Management",495,1.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-23T00:00:00",5068991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10817,"Seat Charge",652072,"Environmental Management",495,2016.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10818,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10819,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,35.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10820,"Remote IP Phone",652134,"Environmental Management",495,367.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10821,"Telephone - Remote",652137,"Environmental Management",495,89.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-16T00:00:00",5045578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10822,"Long Distance",652150,"Environmental Management",495,5.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-23T00:00:00",5068991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10823,"Site to Site VPN",652331,"Environmental Management",495,53.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10824,"Telephone - Remote",652137,"Environmental Management",495,89.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-11T00:00:00",4974845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10825,"Telecom Management",652131,"Environmental Management",495,236.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10826,"Remote IP Phone",652134,"Environmental Management",495,367.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10827,"Remote IP Phone",652134,"Environmental Management",495,272.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10828,"800# Service",652151,"Environmental Management",495,12.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10829,"Seat Charge",652072,"Environmental Management",495,2085.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10830,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,35.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10831,"Shared SAN Storage",659270,"Environmental Management",495,16.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10832,"Cellular Phone Service",652110,"Environmental Management",495,872.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10833,"Telecom Management",652131,"Environmental Management",495,236.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10834,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10835,"Shared SAN Storage",659270,"Environmental Management",495,16.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10836,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-117.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10837,"Telecom Management",652131,"Environmental Management",495,239.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10838,"Telecom Management",652131,"Environmental Management",495,1.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-11T00:00:00",4974845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10839,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10840,"Payroll Life Insurance",518606,"Environmental Management",495,0.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10841,"Database Hosting",659266,"Environmental Management",495,103.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10842,"800# Service",652151,"Environmental Management",495,12.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10843,"Labor Charges",659345,"Environmental Management",495,271.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10844,"Labor Charges",659345,"Environmental Management",495,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10845,"Cyber Security-Baseline",659304,"Environmental Management",495,708,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10846,"Parts charges",654335,"Environmental Management",495,35.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10847,"State in-house product charges",654320,"Environmental Management",495,96.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10848,"Cyber Security-Baseline",659304,"Environmental Management",495,684.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10849,"Labor Charges",659345,"Environmental Management",495,108.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10850,"Parts charges",654335,"Environmental Management",495,52.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10851,"State in-house product charges",654320,"Environmental Management",495,118.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10852,"Cyber Security-Baseline",659304,"Environmental Management",495,708,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10853,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-10T00:00:00",4988175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10854,"Database Hosting",659266,"Environmental Management",495,103.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10855,"Parts charges",654335,"Environmental Management",495,149.78,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10856,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10857,"Special Charges",659360,"Environmental Management",495,3.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10858,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,23.48,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-08T00:00:00",5058075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10859,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10860,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10861,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,1.26,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-08T00:00:00",5058082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10862,"Special Charges",659360,"Environmental Management",495,1.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10863,"Commercial Charges",659340,"Environmental Management",495,132,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10864,"Acrobat Pro Subscription",652393,"Environmental Management",495,40,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10865,"Special Charges",659360,"Environmental Management",495,4.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10866,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,2,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-02T00:00:00",5054740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10867,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10868,"Payroll Salaries & Wages",510101,"Revenue",90,-787.33,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10869,"Payroll Salaries & Wages",510101,"Revenue",90,-653.78,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-21T00:00:00",5070746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10870,"Payroll Salaries & Wages",510101,"Revenue",90,-294.32,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10871,"Payroll Salaries & Wages",510101,"Revenue",90,1640.37,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10872,"Payroll Salaries & Wages",510101,"Revenue",90,-100.29,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10873,"Payroll Salaries & Wages",510101,"Revenue",90,-324.42,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-07T00:00:00",5042949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10874,"Payroll Salaries & Wages",510101,"Revenue",90,-144.19,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-10T00:00:00",4977241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10875,"Payroll Salaries & Wages",510101,"Revenue",90,-206.95,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10876,"Payroll Salaries & Wages",510101,"Revenue",90,-440.72,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10877,"Payroll Salaries & Wages",510101,"Revenue",90,-360.47,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-21T00:00:00",5048114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10878,"Payroll Salaries & Wages",510101,"Revenue",90,-324.42,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-24T00:00:00",4983707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10879,"Payroll Salaries & Wages",510101,"Revenue",90,-324.42,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-07T00:00:00",5061771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10880,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10881,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-252.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10882,"State in-house product charges",654320,"Environmental Management",495,97.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10883,"Database Hosting",659266,"Environmental Management",495,103.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10884,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,0.27,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2018-03-02T00:00:00",5054747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [10885,"Long Distance",652150,"Revenue",90,63.96,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10886,"Long Distance",652150,"Revenue",90,47.15,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10887,"Non Contracted Long Distance",652155,"Revenue",90,629.49,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10888,"Shared SAN Storage",659270,"Revenue",90,57544.93,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10889,"HR Service Fees",659900,"Revenue",90,19969.75,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-14T00:00:00",5061959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10890,"Telephone - Remote",652137,"Revenue",90,4240.68,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10891,"Database Hosting",659266,"Revenue",90,106722.77,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10892,"Virtual Server Hosting",659262,"Revenue",90,16889.42,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10893,"Remote IP Phone",652134,"Revenue",90,8219.73,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10894,"Cellular Phone Service",652110,"Revenue",90,7318.07,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10895,"Remote IP Phone",652134,"Revenue",90,8238.46,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10896,"Extranet FTP Services",652360,"Revenue",90,72.84,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10897,"Physical Server Hosting",659260,"Revenue",90,20749.3,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10898,"HR Application Services",659295,"Revenue",90,7263,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10899,"Disaster Recovery",659052,"Revenue",90,688.62,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10900,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10901,"Long Distance",652150,"Revenue",90,46.22,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10902,"Non Contracted Long Distance",652155,"Revenue",90,745.5,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10903,"Physical Server Hosting",659260,"Revenue",90,19282.51,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10904,"Disaster Recovery",659052,"Revenue",90,964.52,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10905,"Disaster Recovery",659052,"Revenue",90,909.34,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10906,"Extranet FTP Services",652360,"Revenue",90,72.84,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10907,"Job Production",659210,"Revenue",90,5175.34,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10908,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10909,"800# Service",652151,"Revenue",90,28.06,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10910,"Site to Site VPN",652331,"Revenue",90,1381.47,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10911,"Telephone - Centrex",652130,"Revenue",90,279,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10912,"Cellular Phone Service",652110,"Revenue",90,6924.51,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10913,"Site to Site VPN",652331,"Revenue",90,1381.47,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10914,"Seat Charge",652072,"Revenue",90,62011.84,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10915,"Virtual Server Hosting",659262,"Revenue",90,16299.56,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10916,"Cellular Phone Service",652110,"Revenue",90,6856.6,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10917,"Non Contracted Long Distance",652155,"Revenue",90,1081.08,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10918,"Telephone - Centrex",652130,"Revenue",90,279,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10919,"Physical Server Hosting",659260,"Revenue",90,19080.71,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10920,"Remote IP Phone",652134,"Revenue",90,8208.34,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10921,"HR Service Fees",659900,"Revenue",90,19943.3,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-10T00:00:00",4975810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10922,"Shared SAN Storage",659270,"Revenue",90,56142.54,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10923,"HR Application Services",659295,"Revenue",90,7263,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10924,"HR Application Services",659295,"Revenue",90,7263,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10925,"Financial Application Services",659294,"Revenue",90,41251,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10926,"Financial Application Services",659294,"Revenue",90,41251,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10927,"800# Service",652151,"Revenue",90,28.12,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10928,"Shared SAN Storage",659270,"Revenue",90,55784.02,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10929,"Extranet FTP Services",652360,"Revenue",90,72.84,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10930,"Telephone - Remote",652137,"Revenue",90,4256.53,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10931,"Site to Site VPN",652331,"Revenue",90,1274.13,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10932,"Telephone - Remote",652137,"Revenue",90,4235.98,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10933,"Seat Charge",652072,"Revenue",90,66739.2,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10934,"HR Service Fees",659900,"Revenue",90,19943.3,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5041870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10935,"Financial Application Services",659294,"Revenue",90,41251,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10936,"Disk Megabytes Allocated",659220,"Revenue",90,516.6,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10937,"Virtual Server Hosting",659262,"Revenue",90,15946.86,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10938,"800# Service",652151,"Revenue",90,57.4,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10939,"Job Production",659210,"Revenue",90,4326.44,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10940,"Seat Charge",652072,"Revenue",90,62359.44,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10941,"Telephone - Centrex",652130,"Revenue",90,248,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10942,"Job Production",659210,"Revenue",90,4622.39,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10943,"Database Hosting",659266,"Revenue",90,107421.77,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10944,"Database Hosting",659266,"Revenue",90,106136.2,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10945,"Payroll Anthem Dental Trad",518796,"Revenue",90,-11.7,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-19T00:00:00",5064471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10946,"Calling Card",652153,"Revenue",90,2.75,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10947,"IOT-Interactive Intelligence",659274,"Revenue",90,8275.28,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10948,"Voice or Data Equip Inv",652109,"Revenue",90,48.77,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10949,"Acrobat Pro Subscription",652393,"Revenue",90,1799,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10950,"Transactions",659207,"Revenue",90,204.95,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10951,"Shared Web Hosting",659282,"Revenue",90,1452,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10952,"Cyber Security-Baseline",659304,"Revenue",90,29240.4,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10953,"Seat Charge NonNetworkPlus",652077,"Revenue",90,300,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10954,"Seat Charge NonNetworkPlus",652077,"Revenue",90,200,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10955,"Data Circuits-On Network",652051,"Revenue",90,8541.85,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10956,"PC Refresh Upgrade",653901,"Revenue",90,233,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10957,"Seat Charge NonNetworkPlus",652077,"Revenue",90,200,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10958,"PC Refresh Upgrade",653901,"Revenue",90,2891,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10959,"Acrobat Pro Subscription",652393,"Revenue",90,1525,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10960,"Transactions",659207,"Revenue",90,172.41,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10961,"IOT-Interactive Intelligence",659274,"Revenue",90,8275.28,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10962,"Cyber Security-Confidential",659302,"Revenue",90,28083.77,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10963,"Citrix",652370,"Revenue",90,169.83,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10964,"Telecom Management",652131,"Revenue",90,1642.5,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10965,"Cyber Security-Confidential",659302,"Revenue",90,29065.72,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10966,"Citrix",652370,"Revenue",90,159.84,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10967,"Cyber Security-Confidential",659302,"Revenue",90,32011.57,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10968,"Telecom Management",652131,"Revenue",90,1660.02,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10969,"Shredding Services",659370,"Revenue",90,185.75,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-30T00:00:00",4986867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10970,"GIS-Geographic Information Ser",659290,"Revenue",90,14.6,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10971,"Shared CRM",659286,"Revenue",90,23652.48,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10972,"GIS-Geographic Information Ser",659290,"Revenue",90,41.7,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10973,"Calling Card",652153,"Revenue",90,1.8,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10974,"Voice or Data Equip Inv",652109,"Revenue",90,316.28,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10975,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10976,"Shredding Services",659370,"Revenue",90,271.5,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-25T00:00:00",4984450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10977,"IN.Gov Charges",659106,"Revenue",90,2,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10978,"Data Circuits-On Network",652051,"Revenue",90,10717.18,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10979,"Anthem Trad High Deductible",518105,"Revenue",90,-245.6,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-16T00:00:00",5045573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10980,"Parts charges",654335,"Revenue",90,12.31,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10981,"IN.Gov Charges",659106,"Revenue",90,257,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10982,"PC Refresh Upgrade",653901,"Revenue",90,183.4,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10983,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10984,"Shredding Services",659370,"Revenue",90,244.75,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10985,"IN.Gov Charges",659106,"Revenue",90,4623,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10986,"Cyber Security-Baseline",659304,"Revenue",90,28131.2,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10987,"Payroll Anthem Dental Trad",518796,"Revenue",90,11.7,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10988,"Shared Web Hosting",659282,"Revenue",90,-2904,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10989,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10990,"Shared CRM",659286,"Revenue",90,23737.84,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10991,"Labor Charges",659345,"Revenue",90,64,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10992,"Data Circuits-On Network",652051,"Revenue",90,9144.25,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10993,"Acrobat Pro Subscription",652393,"Revenue",90,885,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10994,"Cyber Security-Baseline",659304,"Revenue",90,27848,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10995,"Telecom Management",652131,"Revenue",90,1699.16,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10996,"Special Charges",659360,"Revenue",90,0.72,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10997,"IOT-Interactive Intelligence",659274,"Revenue",90,8275.28,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10998,"Project Success Center",659303,"Revenue",90,2090,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [10999,"Archive E-mail Storage",652076,"Revenue",90,50.06,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11000,"Archive E-mail Storage",652076,"Revenue",90,53.87,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11001,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-7734.58,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-21T00:00:00",5066547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11002,"OutoSt Travel - Lodging",595530,"Revenue",90,-1838,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11003,"OutoSt Travel - Airfare",595540,"Revenue",90,159.8,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-14T00:00:00",5043809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11004,"Vision Care",518800,"Revenue",90,1.64,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11005,"OutoSt Travel - Airfare",595540,"Revenue",90,-612.6,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-09T00:00:00",4972890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11006,"OutoSt Travel - Airfare",595540,"Revenue",90,-2153.59,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11007,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-7248.35,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11008,"Anthem Trad High Deductible",518105,"Revenue",90,245.6,"Personal Services and Fringe Benefits",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-14T00:00:00",5043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11009,"Storage Optn - Boxes",654739,"Revenue",90,1050,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-30T00:00:00",4986867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11010,"Calling Card",652153,"Revenue",90,2.7,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11011,"Shared CRM",659286,"Revenue",90,2277.56,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11012,"Transactions",659207,"Revenue",90,181.06,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11013,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,-11096.69,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-07T00:00:00",5039414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11014,"Archive E-mail Storage",652076,"Revenue",90,57.34,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11015,"Citrix",652370,"Revenue",90,169.83,"Internal Service Funds - Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11016,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1553.3,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11017,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11018,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11019,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1553.3,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11020,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1586.82,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11021,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-91.34,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-01T00:00:00",4978899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11022,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11023,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1553.3,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11024,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11025,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2705.29,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-01T00:00:00",4978899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11026,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1588.5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11027,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,425.49,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11028,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-11275.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-01T00:00:00",4978899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11029,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,425.49,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11030,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,248.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11031,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,416.08,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11032,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,248.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11033,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,248.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11034,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,242.71,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11035,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,425.04,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11036,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1041.7,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11037,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,242.71,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11038,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,416.08,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11039,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,416.08,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11040,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,242.71,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11041,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,-289.32,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-14T00:00:00",5043809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11042,"Prof Serv- Printing",531070,"Revenue",90,-4811.61,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-07T00:00:00",5039414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11043,"OutoSt Travel - Mileage",595510,"Revenue",90,-27.36,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11044,"Distribtn - Cities",561000,"Revenue",90,-13769.22,"Distributions to Other Local Governments",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-01T00:00:00",5053656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11045,"AdmOp - Sales Taxes",592034,"Revenue",90,-116.62,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-02T00:00:00",5023633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11046,"OutoSt Travel - Mileage",595510,"Revenue",90,-13.68,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-14T00:00:00",5043809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11047,"OutoSt Travel - Lodging",595530,"Revenue",90,-833,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-02T00:00:00",5023633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11048,"AdmOp - Sales Taxes",592034,"Revenue",90,-216.58,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11049,"AdmOp-Dues & Subscriptions",599026,"Revenue",90,-180,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11050,"InState Travel - Mileage",595110,"Revenue",90,-127.68,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11051,"InState Travel - Mileage",595110,"Revenue",90,-74.48,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-01T00:00:00",5013691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11052,"OutoSt Travel - Mileage",595510,"Revenue",90,-21.28,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-02T00:00:00",4968698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11053,"Sec & Sfty - Security Serv",534010,"Revenue",90,582.65,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-28T00:00:00",5071513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11054,"Prof Serv- Printing",531070,"Revenue",90,-18108.38,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-21T00:00:00",5066547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11055,"InState Travel - Lodging",595130,"Revenue",90,-40.74,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11056,"Main -Cleaning Serv",532022,"Revenue",90,-2665,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-19T00:00:00",5064471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11057,"Prof Serv - Clerical",531027,"Revenue",90,-6872,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-13T00:00:00",5060885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11058,"Main -Cleaning Serv",532022,"Revenue",90,-2665,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11059,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-64,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-02T00:00:00",4968698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11060,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,-27,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-02T00:00:00",4968698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11061,"OutoSt Travel - Luggage Fee",595594,"Revenue",90,-25,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-14T00:00:00",5043809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11062,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,-122.83,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-19T00:00:00",5064471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11063,"Prof Serv - Clerical",531027,"Revenue",90,-6872,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-01-09T00:00:00",4972906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11064,"Prof Serv - Clerical",531027,"Revenue",90,-6872,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-15T00:00:00",5044447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11065,"Prof Serv - Legal Services",531014,"Revenue",90,24834,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-29T00:00:00",5072381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11066,"Prog Op - Background Checks",539140,"Revenue",90,2947.3,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-03-28T00:00:00",5071513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11067,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-4627.04,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-01T00:00:00",4978899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11068,"Prof Serv- Printing",531070,"Revenue",90,-18033.39,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11069,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-328,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-14T00:00:00",5043809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11070,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11071,"Main -Cleaning Serv",532022,"Revenue",90,-2665,"Contractual Services",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-16T00:00:00",5045573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11072,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11073,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,-184,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11074,"OutoSt Travel - Luggage Fee",595594,"Revenue",90,-100,"Administrative and Operating Expenses",2018,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2018-02-06T00:00:00",5025489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [11075,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-17273.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-01T00:00:00",4978899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11076,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1588.5,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11077,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-834.27,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-01T00:00:00",4978899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11078,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2740.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11079,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-154230.71,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-01T00:00:00",4978899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11080,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2740.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11081,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14183.09,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11082,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11083,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13868.77,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11087,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14168.09,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11088,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13868.77,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11089,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11090,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2740.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11091,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2740.92,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11092,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11093,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11094,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-31588.74,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-01T00:00:00",4978899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11095,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11096,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,192.54,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11097,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11098,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.93,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11099,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11100,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11101,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11102,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,192.54,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11103,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1040.57,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11104,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.93,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11105,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.93,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11106,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,192.54,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11107,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,5198.58,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11108,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11109,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1041.69,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11110,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,192.54,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11111,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.52,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11112,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-2403.47,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-01T00:00:00",4978899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11113,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-228.73,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-01T00:00:00",4978899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11114,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1017.51,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11115,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,192.54,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11116,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1017.51,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11117,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-26.21,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-01T00:00:00",4978899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11118,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11119,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.52,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11120,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1017.53,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11121,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13868.77,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11122,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11123,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.52,"Personal Services and Fringe Benefits",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], 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[11225,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-15.19,"Administrative and Operating Expenses",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-01T00:00:00",4978899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11226,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-2406.97,"Contractual Services",2018,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2018-01-01T00:00:00",4978899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11227,"AdmOp-Legal Ads",599030,"Administration",61,-26.78,"Administrative and Operating Expenses",2018,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2018-02-26T00:00:00",5050694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [11228,"AdmOp-Legal Ads",599030,"Administration",61,-3.89,"Administrative and 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Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-02-07T00:00:00",5042949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11375,"Payroll Social Security",516003,"Personnel",70,-251.39,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-03-21T00:00:00",5068814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11376,"Payroll Salaries & Wages",510101,"Personnel",70,1473.19,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11377,"Payroll Salaries & Wages",510101,"Personnel",70,-3248.57,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General 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Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-03-07T00:00:00",5060920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11385,"Payroll Social Security",516003,"Personnel",70,-243.92,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-01-24T00:00:00",4985314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11386,"Payroll Social Security",516003,"Personnel",70,-243.92,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-01-10T00:00:00",4985304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11387,"Payroll Salaries & Wages",510101,"Personnel",70,-351.16,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General 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Ledger Entry","",70], [11391,"Anthem Trad High Deductible",518105,"Personnel",70,-310.95,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-03-21T00:00:00",5068814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11392,"Anthem Trad High Deductible",518105,"Personnel",70,-310.95,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-01-24T00:00:00",4985314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11393,"Anthem Trad High Deductible",518105,"Personnel",70,-310.95,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-02-07T00:00:00",5040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11394,"Payroll Social Security",516003,"Personnel",70,-243.92,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-02-07T00:00:00",5040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11395,"Anthem Trad High Deductible",518105,"Personnel",70,-310.95,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-02-21T00:00:00",5049011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11396,"Payroll Social Security",516003,"Personnel",70,-251.38,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-03-07T00:00:00",5060920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11397,"Anthem Trad High Deductible",518105,"Personnel",70,-310.95,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General 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and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-02-07T00:00:00",5040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11405,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-100.36,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-02-21T00:00:00",5049011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11406,"Payroll PERF State Share",517005,"Personnel",70,-374.68,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-03-07T00:00:00",5060920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11407,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General 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and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-01-10T00:00:00",4985304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11415,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-03-21T00:00:00",5068814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11416,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-97.44,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General Fund","2018-01-10T00:00:00",4985304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [11417,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2018,"General Government","PERSONNEL BOARD",10650,"General 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[11518,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-4124.05,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-24T00:00:00",4986106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11519,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-4124.05,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-07T00:00:00",5051633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11520,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-4206.53,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-21T00:00:00",5075312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11521,"Seat Charge NonNetworkPlus",652077,"Personnel",70,50,"Internal Service 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Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11575,"Financial Application Services",659294,"Motor Vehicles",235,20284,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11576,"Site to Site VPN",652331,"Motor Vehicles",235,24881.77,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11577,"Disaster Recovery",659052,"Motor Vehicles",235,10733.42,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-08T00:00:00",5053814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11578,"Shredding Services",659370,"Motor Vehicles",235,653.25,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11579,"Physical Server Hosting",659260,"Motor Vehicles",235,26076.47,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-08T00:00:00",5053814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11580,"Cyber Security-Baseline",659304,"Motor Vehicles",235,74623.2,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-08T00:00:00",5053814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11581,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,68.8,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-08T00:00:00",5053814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11582,"IIS Web Hosting",659285,"Motor Vehicles",235,41.34,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11583,"Archive E-mail Storage",652076,"Motor Vehicles",235,1007.64,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11584,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11585,"Disaster Recovery",659052,"Motor Vehicles",235,11343.68,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11586,"Data Circuits-On Network",652051,"Motor Vehicles",235,89455.82,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-08T00:00:00",5053814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11587,"Citrix",652370,"Motor Vehicles",235,1598.4,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-08T00:00:00",5053814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11588,"Citrix",652370,"Motor Vehicles",235,1628.37,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11589,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,281,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11590,"PC Refresh Upgrade",653901,"Motor Vehicles",235,109,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11591,"Database Hosting",659266,"Motor Vehicles",235,57706.53,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11592,"Remote IP Phone",652134,"Motor Vehicles",235,4889.09,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11593,"Storage Optn - Boxes",654739,"Motor Vehicles",235,42,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-25T00:00:00",4984450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11594,"Telecom Management",652131,"Motor Vehicles",235,2330.02,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-08T00:00:00",5053814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11595,"Physical Server Hosting",659260,"Motor Vehicles",235,30127.43,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11596,"Labor Charges",659345,"Motor Vehicles",235,140.16,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11597,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,41.7,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11598,"Database Hosting",659266,"Motor Vehicles",235,52928.33,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11599,"Parts charges",654335,"Motor Vehicles",235,138.45,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11600,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11601,"Cyber Security-Confidential",659302,"Motor Vehicles",235,39278,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-08T00:00:00",5053814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11602,"Citrix",652370,"Motor Vehicles",235,1678.32,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11603,"Parts charges",654335,"Motor Vehicles",235,5.04,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11604,"Physical Server Hosting",659260,"Motor Vehicles",235,28270.74,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11605,"Database Hosting",659266,"Motor Vehicles",235,53178.97,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-08T00:00:00",5053814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11606,"Remote IP Phone",652134,"Motor Vehicles",235,4913.46,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11607,"Data Circuits-On Network",652051,"Motor Vehicles",235,88888.89,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11608,"Telecom Management",652131,"Motor Vehicles",235,2240.73,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11609,"Site to Site VPN",652331,"Motor Vehicles",235,25029.85,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-08T00:00:00",5053814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11610,"Labor Charges",659345,"Motor Vehicles",235,112,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11611,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11612,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,161,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-08T00:00:00",5053814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11613,"PC Refresh Upgrade",653901,"Motor Vehicles",235,436,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11614,"Special Charges",659360,"Motor Vehicles",235,2.53,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11615,"IIS Web Hosting",659285,"Motor Vehicles",235,41.34,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11616,"Cyber Security-Baseline",659304,"Motor Vehicles",235,74835.6,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11617,"Remote IP Phone",652134,"Motor Vehicles",235,4916.36,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-08T00:00:00",5053814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11618,"Shredding Services",659370,"Motor Vehicles",235,834.63,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-30T00:00:00",4986867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11619,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,41.7,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11620,"Archive E-mail Storage",652076,"Motor Vehicles",235,1044.5,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11621,"Telecom Management",652131,"Motor Vehicles",235,2224.31,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11622,"PC Refresh Upgrade",653901,"Motor Vehicles",235,529,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-08T00:00:00",5053814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11623,"Cyber Security-Confidential",659302,"Motor Vehicles",235,44776.92,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11624,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11625,"Cyber Security-Baseline",659304,"Motor Vehicles",235,75024.4,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11626,"Data Circuits-On Network",652051,"Motor Vehicles",235,90181.4,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-08T00:00:00",4967120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11627,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-08T00:00:00",5053814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11628,"Shredding Services",659370,"Motor Vehicles",235,702.63,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-25T00:00:00",4984450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11629,"IIS Web Hosting",659285,"Motor Vehicles",235,41.34,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-08T00:00:00",5053814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11630,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,151,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11631,"Site to Site VPN",652331,"Motor Vehicles",235,24964.06,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11632,"Special Charges",659360,"Motor Vehicles",235,1.61,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11633,"Cyber Security-Confidential",659302,"Motor Vehicles",235,42223.85,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11634,"Disaster Recovery",659052,"Motor Vehicles",235,11692.4,"Internal Service Funds - Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-08T00:00:00",4987817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11635,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-123.72,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-10T00:00:00",4986087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11636,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-07T00:00:00",5051633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11637,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-24T00:00:00",4986106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11638,"Payroll Disability",519006,"Motor Vehicles",235,-72.17,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-10T00:00:00",4986087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11639,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-21T00:00:00",5051734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11640,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-21T00:00:00",5075312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11641,"Payroll Disability",519006,"Motor Vehicles",235,-72.17,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-07T00:00:00",5051633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11642,"Payroll PERF State Share",517005,"Motor Vehicles",235,-471.13,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-21T00:00:00",5051734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11643,"Payroll PERF State Share",517005,"Motor Vehicles",235,-461.89,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-24T00:00:00",4986106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11644,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-10T00:00:00",4986087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11645,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-21T00:00:00",5075312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11646,"Payroll Disability",519006,"Motor Vehicles",235,-73.61,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-21T00:00:00",5051734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11647,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-24T00:00:00",4986106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11648,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-29T00:00:00",5072725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11649,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-214.92,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-21T00:00:00",5075312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11650,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-24T00:00:00",4986106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11651,"Payroll PERF State Share",517005,"Motor Vehicles",235,-461.89,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-07T00:00:00",5051633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11652,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-21T00:00:00",5051734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11653,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-214.92,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-10T00:00:00",4986087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11654,"Payroll PERF State Share",517005,"Motor Vehicles",235,-461.89,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-10T00:00:00",4986087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11655,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-126.19,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-21T00:00:00",5075312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11656,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-21T00:00:00",5051734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11657,"Payroll Social Security",516003,"Motor Vehicles",235,-313.27,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-24T00:00:00",4986106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11658,"Vision Care",518800,"Motor Vehicles",235,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-29T00:00:00",5072723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11659,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-21T00:00:00",5075312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11660,"Payroll Disability",519006,"Motor Vehicles",235,-72.17,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-24T00:00:00",4986106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11661,"Payroll Disability",519006,"Motor Vehicles",235,-73.61,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-21T00:00:00",5075312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11662,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-214.92,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-21T00:00:00",5051734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11663,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-10T00:00:00",4986087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11664,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-24T00:00:00",4986106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11665,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-07T00:00:00",5051633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11666,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-21T00:00:00",5051734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11667,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-07T00:00:00",5075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11668,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.34,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-24T00:00:00",4986106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11669,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-214.92,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-07T00:00:00",5051633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11670,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-21T00:00:00",5051734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11671,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-21T00:00:00",5051734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11672,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-21T00:00:00",5075312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11673,"Payroll Social Security",516003,"Motor Vehicles",235,-319.61,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-21T00:00:00",5051734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11674,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-07T00:00:00",5051633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11675,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-07T00:00:00",5051633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11676,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-24T00:00:00",4986106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11677,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-123.72,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-24T00:00:00",4986106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11678,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.34,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-07T00:00:00",5051633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11679,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-520.02,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-10T00:00:00",4986087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11680,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-21T00:00:00",5075312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11681,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-07T00:00:00",5051633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11682,"Payroll Social Security",516003,"Motor Vehicles",235,-313.3,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-10T00:00:00",4986087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11683,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-07T00:00:00",5075334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11684,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-123.72,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-07T00:00:00",5051633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11685,"Payroll PERF State Share",517005,"Motor Vehicles",235,-471.13,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-21T00:00:00",5075312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11686,"Payroll Social Security",516003,"Motor Vehicles",235,-313.31,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-07T00:00:00",5051633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11687,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-21T00:00:00",5075312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11688,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-214.92,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-24T00:00:00",4986106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11689,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-126.19,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-21T00:00:00",5051734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11690,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.34,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-10T00:00:00",4986087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11691,"Payroll Social Security",516003,"Motor Vehicles",235,-319.62,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-21T00:00:00",5075312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11692,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-10T00:00:00",4986087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11693,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-10T00:00:00",4986087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11694,"Job Production",659210,"Correction",615,6593.58,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11695,"State in-house product charges",654320,"Correction",615,931.46,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11696,"Parts charges",654335,"Correction",615,150.59,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11697,"Extranet FTP Services",652360,"Correction",615,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11698,"Physical Server Hosting",659260,"Correction",615,2407.9,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11699,"Site to Site VPN",652331,"Correction",615,143.12,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11700,"Financial Application Services",659294,"Correction",615,7354,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11701,"Job Production",659210,"Correction",615,7676.33,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11702,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11703,"Database Hosting",659266,"Correction",615,7094,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11704,"Shared SAN Storage",659270,"Correction",615,9991.2,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11705,"Virtual Server Hosting",659262,"Correction",615,2295.61,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11706,"Non Contracted Long Distance",652155,"Correction",615,423.17,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11707,"HR Application Services",659295,"Correction",615,72458,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11708,"Physical Server Hosting",659260,"Correction",615,2407.9,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11709,"Labor Charges",659345,"Correction",615,34.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11710,"Citrix",652370,"Correction",615,4775.22,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11711,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11712,"Shared SAN Storage",659270,"Correction",615,10043.22,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11713,"Telephone - Centrex",652130,"Correction",615,201.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11714,"Transactions",659207,"Correction",615,18516.01,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11715,"Telecom Management",652131,"Correction",615,1756.38,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11716,"Acrobat Pro Subscription",652393,"Correction",615,376,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11717,"Tape Accesses",659211,"Correction",615,13.33,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11718,"Shared Web Hosting",659282,"Correction",615,1452,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11719,"HR Service Fees",659900,"Correction",615,7220.85,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11720,"HR Service Fees",659900,"Correction",615,7062.15,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11721,"State in-house product charges",654320,"Correction",615,784.49,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11722,"Archive E-mail Storage",652076,"Correction",615,4969.12,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11723,"Long Distance",652150,"Correction",615,248.74,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11724,"Seat Charge",652072,"Correction",615,156825.04,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11725,"Seat Charge",652072,"Correction",615,174205.04,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11726,"Disk Megabytes Allocated",659220,"Correction",615,873.88,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11727,"Cellular Phone Service",652110,"Correction",615,6900.3,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11728,"Cyber Security-Baseline",659304,"Correction",615,29995.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11729,"800# Service",652151,"Correction",615,1.91,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11730,"Transactions",659207,"Correction",615,20125.66,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11731,"Cellular Phone Service",652110,"Correction",615,6067.09,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11732,"Acrobat Pro Subscription",652393,"Correction",615,391,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11733,"Cyber Security-Baseline",659304,"Correction",615,35848.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General 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Entry","",615], [11737,"Parts charges",654335,"Correction",615,12.31,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11738,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11739,"PC Refresh Upgrade",653901,"Correction",615,452,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11740,"Seat Charge NonNetworkPlus",652077,"Correction",615,300,"Internal Service Funds - Expenses",2018,"Public 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Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11748,"Job Production",659210,"Correction",615,6988.31,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11749,"Tape Accesses",659211,"Correction",615,16.51,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11750,"800# Service",652151,"Correction",615,1.19,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General 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Entry","",615], [11754,"Non Contracted Long Distance",652155,"Correction",615,232.24,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11755,"Oracle Application Hosting",659283,"Correction",615,17576.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11756,"Long Distance",652150,"Correction",615,234.42,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11757,"Cellular Phone Service",652110,"Correction",615,6607.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11758,"Remote IP Phone",652134,"Correction",615,2663.32,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11759,"Telecom Management",652131,"Correction",615,1778.28,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11760,"Financial Application Services",659294,"Correction",615,7354,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11761,"Remote IP Phone",652134,"Correction",615,2677.52,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11762,"Labor Charges",659345,"Correction",615,136.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11763,"State in-house product charges",654320,"Correction",615,817.61,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11764,"Seat Charges Non-Network",652074,"Correction",615,1820,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11765,"Telephone - Centrex",652130,"Correction",615,201.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11766,"Site to Site VPN",652331,"Correction",615,143.12,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11767,"Telephone - Centrex",652130,"Correction",615,201.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11768,"Virtual Server Hosting",659262,"Correction",615,2295.61,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11769,"Seat Charge NonNetworkPlus",652077,"Correction",615,250,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11770,"Tape Accesses",659211,"Correction",615,14.78,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General 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Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11775,"Seat Charge NonNetworkPlus",652077,"Correction",615,300,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11776,"Shared Web Hosting",659282,"Correction",615,1452,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11777,"Seat Charges Non-Network",652074,"Correction",615,1750,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General 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Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11788,"Cyber Security-Confidential",659302,"Correction",615,3731.41,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11789,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11790,"800# Service",652151,"Correction",615,2.04,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11791,"Extranet FTP Services",652360,"Correction",615,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11792,"Citrix",652370,"Correction",615,4885.11,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11793,"HR Service Fees",659900,"Correction",615,7220.85,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11794,"Seat Charges Non-Network",652074,"Correction",615,1750,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11795,"Workers Comp Medical Claims",519230,"Correction",615,-1294.18,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-23T00:00:00",4981239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11796,"Workers Comp Medical Claims",519230,"Correction",615,-25877.56,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-23T00:00:00",4981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11797,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,125.86,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-01T00:00:00",4989242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11798,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,26.78,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-26T00:00:00",5050694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11799,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,10.72,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-26T00:00:00",5050690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11800,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,25,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-16T00:00:00",5045607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11801,"Prof Serv-Promo Partnership",531060,"Motor Vehicles",235,50000,"Contractual Services",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-03-06T00:00:00",5056555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11802,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,37.05,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-01-23T00:00:00",4981300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11803,"Disaster Recovery",659052,"Correction",615,87.18,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11804,"Database Hosting",659266,"Correction",615,7151,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11805,"Seat Charge",652072,"Correction",615,186510.08,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11806,"Telecom Management",652131,"Correction",615,1760.76,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11807,"Oracle Application Hosting",659283,"Correction",615,17576.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11808,"Telephone - Remote",652137,"Correction",615,990.22,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11809,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,10.72,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-16T00:00:00",5045603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11810,"Transactions",659207,"Correction",615,21309.53,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11811,"Extranet FTP Services",652360,"Correction",615,72.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11812,"Archive E-mail Storage",652076,"Correction",615,5676.25,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11813,"Virtual Server Hosting",659262,"Correction",615,2295.61,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11814,"Financial Application Services",659294,"Correction",615,7354,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11815,"Site to Site VPN",652331,"Correction",615,143.12,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11816,"Citrix",652370,"Correction",615,4795.2,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11817,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,3.89,"Administrative and Operating Expenses",2018,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2018-02-26T00:00:00",5050688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [11818,"PC Refresh Upgrade",653901,"Correction",615,183.9,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11819,"Project Success Center",659303,"Correction",615,2640,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11820,"Voice or Data Equip Inv",652109,"Correction",615,19.01,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11821,"Shared CRM",659286,"Correction",615,8454.52,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11822,"Special Charges",659360,"Correction",615,2.59,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11823,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11824,"Dir Assistance",652140,"Correction",615,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11825,"Project Success Center",659303,"Correction",615,1925,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11826,"Data Service Monthly",652115,"Correction",615,895.46,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11827,"Special Charges",659360,"Correction",615,1.02,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11828,"GIS-Geographic Information Ser",659290,"Correction",615,27.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11829,"Shared CRM",659286,"Correction",615,8536,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11830,"Data Service Monthly",652115,"Correction",615,890.24,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11831,"Training",659102,"Correction",615,1600,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-09T00:00:00",4972950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11832,"Special Charges",659360,"Correction",615,0.52,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11833,"Project Success Center",659303,"Correction",615,4455,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11834,"Data Service Monthly",652115,"Correction",615,895.48,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11835,"Voice or Data Equip Inv",652109,"Correction",615,83.4,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11836,"Shared CRM",659286,"Correction",615,8605.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11837,"Storage Optn - Boxes",654739,"Correction",615,42,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11838,"Payroll PERF State Share",517005,"Correction",615,-2057,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-06T00:00:00",5025601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11839,"Payroll Delta Dental Trad",518798,"Correction",615,-114.18,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-06T00:00:00",5025601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11840,"Payroll Salaries & Wages",510101,"Correction",615,-18365.82,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-06T00:00:00",5025601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11841,"Payroll Perf St Pd Em COntr",517003,"Correction",615,-550.99,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-06T00:00:00",5025601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11842,"Payroll Salaries & Wages",510101,"Correction",615,9283.67,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-15T00:00:00",5044512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11843,"Payroll Life Insurance",518606,"Correction",615,-27.39,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-06T00:00:00",5025601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11844,"Payroll Salaries & Wages",510101,"Correction",615,16810.46,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-14T00:00:00",5061746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11845,"Payroll Employee Assistance",518901,"Correction",615,-4.62,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-06T00:00:00",5025601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11846,"Payroll Social Security",516003,"Correction",615,-1354.13,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-06T00:00:00",5025601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11847,"Payroll Salaries & Wages",510101,"Correction",615,-168.35,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-15T00:00:00",5044488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11848,"Exempt - Worker's Compensation",519210,"Correction",615,-919.35,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-09T00:00:00",4972909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11849,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,-924.48,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-06T00:00:00",5025601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11850,"Payroll Salaries & Wages",510101,"Correction",615,7139.5,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-15T00:00:00",5062709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11851,"Workers Comp Admin Fee",519240,"Correction",615,-824.2,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-09T00:00:00",4972893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11852,"Exempt - Worker's Compensation",519210,"Correction",615,-1072.58,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-23T00:00:00",4981240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11853,"SpOp-Uniforms&Related",547022,"Correction",615,-94125.72,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11854,"SpOp-Uniforms&Related",547022,"Correction",615,-83446.03,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11855,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2535.84,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-05T00:00:00",5024688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11856,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,51.06,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-02T00:00:00",5023377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11857,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,8.62,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-02T00:00:00",5054791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11858,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,3328.98,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-04T00:00:00",4970531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11859,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,511.77,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-05T00:00:00",5055677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11860,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,52.6,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-28T00:00:00",5052606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11861,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-9750,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-16T00:00:00",5045551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11862,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-15193.75,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-11T00:00:00",4974802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11863,"Mot Veh Ex - Gasoline",541002,"Correction",615,29.35,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-07T00:00:00",5057360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11864,"Vision Care",518800,"Correction",615,-16.17,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-06T00:00:00",5025601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11865,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,182.13,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-03T00:00:00",4969468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11866,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1745.73,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-16T00:00:00",5063641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11867,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2568.81,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-04T00:00:00",4970527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11868,"SpOp -Ammo & related",547072,"Correction",615,-19810.19,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-11T00:00:00",4974800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11869,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-10075,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-13T00:00:00",5060847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11870,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,3201.77,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-03T00:00:00",4969797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11871,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,267.45,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-26T00:00:00",5050703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11872,"SpOp -Ammo & related",547072,"Correction",615,-23749.82,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-16T00:00:00",5045546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11873,"Payroll Def Comp - StateMatch",519503,"Correction",615,-105,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-06T00:00:00",5025601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11874,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1220.97,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-28T00:00:00",5071389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11875,"Eqp Main-Repair parts",545006,"Correction",615,-293.22,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-15T00:00:00",5044488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11876,"SpOp-Training",547054,"Correction",615,2250,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-19T00:00:00",4978926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11877,"AATR - TR OUT",750006,"Correction",615,133261,"Transfers Out",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-13T00:00:00",5062782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11878,"Prof Serv - Food Service",531068,"Correction",615,1033.92,"Contractual Services",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-13T00:00:00",5060743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11879,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-3.43,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-17T00:00:00",4977252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11880,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-8.88,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-03T00:00:00",4969456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11881,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-38.29,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-27T00:00:00",5051537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11882,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-32.8,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-22T00:00:00",5048785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11883,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-9.45,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-03T00:00:00",4969461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11884,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-5.14,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-17T00:00:00",4977258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11885,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3803.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11886,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-10.22,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-07T00:00:00",5026295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11887,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.78,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-08T00:00:00",5058098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11888,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-88.91,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-03T00:00:00",4969454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11889,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.68,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-22T00:00:00",5048949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11890,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.5,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-07T00:00:00",5026287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11891,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-150.14,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-22T00:00:00",5048788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11892,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-15.26,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-06T00:00:00",5025506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11893,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-7.82,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-13T00:00:00",5042855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11894,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.4,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-15T00:00:00",5044515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11895,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-7.79,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-23T00:00:00",4981322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11896,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-18.55,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-13T00:00:00",5042847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11897,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-5.71,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-17T00:00:00",4977201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11898,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.44,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-06T00:00:00",5025497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11899,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.01,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-15T00:00:00",5044482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11900,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.84,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-06T00:00:00",5025491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11901,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.5,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-17T00:00:00",4977197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11902,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-79.56,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-06T00:00:00",5025510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11903,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-07T00:00:00",5042949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11904,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.72,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-08T00:00:00",5058086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11905,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.7,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-07T00:00:00",5026290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11906,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-12.4,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-17T00:00:00",4977261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11907,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.79,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-27T00:00:00",5051662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11908,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-8.8,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-17T00:00:00",4977183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11909,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-242.24,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-08T00:00:00",5058088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11910,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-3,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-17T00:00:00",4977263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11911,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-6.91,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-13T00:00:00",5042851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11912,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,897.83,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-01T00:00:00",4989150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11913,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.18,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-22T00:00:00",5048791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11914,"Anthem Trad High Deductible",518105,"Correction",615,-2284.7,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-06T00:00:00",5025601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11915,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-13.13,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-28T00:00:00",5074011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11916,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-708.06,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-03T00:00:00",4969458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11917,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-41.78,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-27T00:00:00",5051553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11918,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.66,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-17T00:00:00",4977189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11919,"SpOp -Ammo & related",547072,"Correction",615,-15046.12,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-03-13T00:00:00",5060795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11920,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,2427.6,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-05T00:00:00",5024687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11921,"SpOpSp-Classroom Textbooks",547040,"Correction",615,405,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-01-19T00:00:00",4978926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11922,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,481.96,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2018-02-28T00:00:00",5052592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [11923,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-10T00:00:00",4977241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11924,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4173.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11925,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4123.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11926,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-21T00:00:00",5048114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11927,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4173.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11928,"Payroll Salaries & Wages",510101,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-19T00:00:00",5046265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11929,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4053.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11930,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4053.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11931,"Payroll Salaries & Wages",510101,"Natural Resources",300,-54.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-21T00:00:00",5070746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11932,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-24T00:00:00",4983707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11933,"GIS-Geographic Information Ser",659290,"Natural Resources",300,444.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11934,"Non Contracted Long Distance",652155,"Natural Resources",300,6.05,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11935,"Seat Charge",652072,"Natural Resources",300,9037.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11936,"Telephone - Remote",652137,"Natural Resources",300,33.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11937,"Shredding Services",659370,"Natural Resources",300,24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-25T00:00:00",4984450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11938,"Cellular Phone Service",652110,"Natural Resources",300,1229.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11939,"Virtual Server Hosting",659262,"Natural Resources",300,474.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11940,"Archive E-mail Storage",652076,"Natural Resources",300,0.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11941,"Telephone - Centrex",652130,"Natural Resources",300,372,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11942,"Parts charges",654335,"Natural Resources",300,12.61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11943,"Cellular Phone Service",652110,"Natural Resources",300,950.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11944,"Cyber Security-Confidential",659302,"Natural Resources",300,785.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11945,"Citrix",652370,"Natural Resources",300,69.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11946,"IOT-Interactive Intelligence",659274,"Natural Resources",300,47.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11947,"State in-house product charges",654320,"Natural Resources",300,57.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11948,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,350,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11949,"Storage Optn - Boxes",654739,"Natural Resources",300,680,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11950,"Telecom Management",652131,"Natural Resources",300,731.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11951,"Shredding Services",659370,"Natural Resources",300,16.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-30T00:00:00",4986867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11952,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,350,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11953,"Non Contracted Long Distance",652155,"Natural Resources",300,11.42,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11954,"Remote IP Phone",652134,"Natural Resources",300,1797.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11955,"Labor Charges",659345,"Natural Resources",300,50.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11956,"Seat Charges Non-Network",652074,"Natural Resources",300,105,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11957,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11958,"Financial Application Services",659294,"Natural Resources",300,45271,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11959,"Shared SAN Storage",659270,"Natural Resources",300,5524.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11960,"Shared SAN Storage",659270,"Natural Resources",300,5719.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2018-03-07T00:00:00",5061771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12030,"800# Service",652151,"Natural Resources",300,19.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12031,"Virtual Server Hosting",659262,"Natural Resources",300,406.37,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12032,"Physical Server Hosting",659260,"Natural Resources",300,1078.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12033,"Long Distance",652150,"Natural Resources",300,3.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12034,"800# Service",652151,"Natural Resources",300,19.41,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12035,"Acrobat Pro Subscription",652393,"Natural Resources",300,871,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12036,"800# Service",652151,"Natural Resources",300,42.33,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12037,"State in-house product charges",654320,"Natural Resources",300,154.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12038,"Special Charges",659360,"Natural Resources",300,9.63,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12054,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-125.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12055,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12056,"Anthem Trad High Deductible",518105,"Natural Resources",300,-876.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12057,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12058,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-125.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12059,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12060,"Payroll Social Security",516003,"Natural Resources",300,-266.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12061,"Payroll Social Security",516003,"Natural Resources",300,-275.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12062,"Payroll Disability",519006,"Natural Resources",300,-73.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12063,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12064,"Payroll PERF State Share",517005,"Natural Resources",300,-454.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12065,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12066,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12067,"Payroll Social Security",516003,"Natural Resources",300,-271.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12068,"Payroll Life Insurance",518606,"Natural Resources",300,-6.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12069,"Payroll Life Insurance",518606,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12070,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12071,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-125.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12072,"Payroll Social Security",516003,"Natural Resources",300,-266.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12073,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12074,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12075,"Payroll Social Security",516003,"Natural Resources",300,-275.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12076,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1625.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12077,"Payroll Disability",519006,"Natural Resources",300,-70.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12078,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12079,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12080,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12081,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12082,"Payroll Disability",519006,"Natural Resources",300,-73.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12083,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12084,"Payroll Disability",519006,"Natural Resources",300,-70.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12085,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12086,"Payroll PERF State Share",517005,"Natural Resources",300,-467.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12087,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12088,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12089,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12090,"Payroll Life Insurance",518606,"Natural Resources",300,-6.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12091,"Payroll Disability",519006,"Natural Resources",300,-70.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12092,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12093,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12094,"Payroll PERF State Share",517005,"Natural Resources",300,-467.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12095,"Anthem Trad High Deductible",518105,"Natural Resources",300,-876.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12096,"Anthem Trad High Deductible",518105,"Natural Resources",300,-876.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12097,"Payroll Life Insurance",518606,"Natural Resources",300,-6.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12098,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12099,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12100,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12101,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12102,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12103,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12104,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-22,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12105,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-23.89,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12106,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,131.25,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-03T00:00:00",4969619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12107,"Payroll Life Insurance",518606,"Comm for Higher Education",719,19.83,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12108,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-21904.71,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12109,"Payroll Disability",519006,"Comm for Higher Education",719,-332.84,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12110,"Payroll Social Security",516003,"Comm for Higher Education",719,-1324.3,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12111,"Payroll Disability",519006,"Comm for Higher Education",719,-314.18,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12112,"Payroll Social Security",516003,"Comm for Higher Education",719,-1502.41,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12113,"Workers Comp Medical Claims",519230,"Natural Resources",300,29.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-02-20T00:00:00",5047023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12114,"Payroll Social Security",516003,"Comm for Higher Education",719,-1344.15,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12115,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,393.75,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-03T00:00:00",4969625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12116,"Payroll Disability",519006,"Comm for Higher Education",719,309.68,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12117,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-20026.29,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12118,"Payroll Disability",519006,"Comm for Higher Education",719,-366.27,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12119,"Payroll Social Security",516003,"Comm for Higher Education",719,1324.3,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12120,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-17658.1,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12121,"Payroll Life Insurance",518606,"Comm for Higher Education",719,19.83,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12122,"Workers Comp Medical Claims",519230,"Natural Resources",300,1405.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-03-02T00:00:00",5054748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12123,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-17953.57,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12124,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,17696.34,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12125,"Payroll Disability",519006,"Comm for Higher Education",719,-307.6,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12126,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-22198.53,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12127,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.22,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12128,"Payroll Social Security",516003,"Comm for Higher Education",719,1344.15,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12129,"Payroll Social Security",516003,"Comm for Higher Education",719,-1350.64,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12130,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1012.5,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-16T00:00:00",5063680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12131,"Payroll Disability",519006,"Comm for Higher Education",719,314.18,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12132,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-23.89,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12133,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-22198.53,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12134,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-19.83,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12135,"Payroll Disability",519006,"Comm for Higher Education",719,-314.18,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12136,"Payroll Social Security",516003,"Comm for Higher Education",719,-1607.72,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12137,"Payroll Life Insurance",518606,"Comm for Higher Education",719,20.22,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12138,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,17953.57,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12139,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,131.25,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-22T00:00:00",4980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12140,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-19.84,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12141,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,482.8,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12142,"Payroll Social Security",516003,"Comm for Higher Education",719,1648.05,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12143,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-17696.34,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12144,"Payroll Social Security",516003,"Comm for Higher Education",719,-1320.45,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12145,"Vision Care",518800,"Comm for Higher Education",719,11.21,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12146,"Vision Care",518800,"Comm for Higher Education",719,-11.21,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12147,"Vision Care",518800,"Comm for Higher Education",719,-10.19,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12148,"Vision Care",518800,"Comm for Higher Education",719,10.19,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12149,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,243.75,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-15T00:00:00",5044417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12150,"Vision Care",518800,"Comm for Higher Education",719,10.19,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12151,"Payroll Social Security",516003,"Comm for Higher Education",719,-1648.05,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12152,"Payroll Disability",519006,"Comm for Higher Education",719,-338.14,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12153,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-19.83,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12154,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,21904.71,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12155,"Vision Care",518800,"Comm for Higher Education",719,-10.19,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12156,"Payroll Social Security",516003,"Comm for Higher Education",719,-1492.34,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12157,"Payroll Disability",519006,"Comm for Higher Education",719,-366.27,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12158,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12159,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-18038.99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12160,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-20.22,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12161,"Payroll Disability",519006,"Comm for Higher Education",719,-309.68,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12162,"Payroll Disability",519006,"Comm for Higher Education",719,338.14,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12163,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-7.48,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12164,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12165,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12166,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12167,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-7.48,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12168,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12169,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12170,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12171,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12172,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12173,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12174,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12175,"Vision Care",518800,"Comm for Higher Education",719,-10.19,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12176,"Vision Care",518800,"Comm for Higher Education",719,-12.73,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12177,"Vision Care",518800,"Comm for Higher Education",719,10.08,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12178,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-109.5,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12179,"Vision Care",518800,"Comm for Higher Education",719,-11.65,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12180,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12181,"Vision Care",518800,"Comm for Higher Education",719,-10.19,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12182,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1121.78,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12183,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-115.5,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12184,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-484.25,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12185,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,110.71,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12186,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,1741.7,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-14T00:00:00",5043892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12187,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1336.7,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12188,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12189,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,1121.78,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12190,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,110.71,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12191,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-129.97,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12192,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-110.71,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12193,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12194,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12195,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1121.78,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12196,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-117,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12197,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-114,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12198,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1121.78,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12199,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1121.78,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12200,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.26,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12201,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,3.26,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12202,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12203,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12204,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12205,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.26,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12206,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,3.26,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12207,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-110.71,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12208,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-110.71,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12209,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12210,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.26,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12211,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12212,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,1121.78,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12213,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,3.55,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12214,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.26,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12215,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-2060.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12216,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-174.8,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12217,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-110.71,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12218,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-4,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12219,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.55,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12220,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5062.01,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12221,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,110.71,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12222,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12223,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1121.78,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12224,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-2066.22,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12225,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,1121.78,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12226,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-564.52,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12227,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,109.5,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12228,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-110.71,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12229,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12230,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-4,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12231,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-485.8,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12232,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12233,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,99,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12234,"Vision Care",518800,"Comm for Higher Education",719,-12.73,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12235,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.68,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12236,"HR Application Services",659295,"Comm for Higher Education",719,523,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12237,"Seat Charge",652072,"Comm for Higher Education",719,2572.24,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12238,"HR Application Services",659295,"Comm for Higher Education",719,523,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12239,"Seat Charge",652072,"Comm for Higher Education",719,2294.16,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12240,"HR Application Services",659295,"Comm for Higher Education",719,523,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12241,"Cellular Phone Service",652110,"Comm for Higher Education",719,-17.19,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12242,"Seat Charge",652072,"Comm for Higher Education",719,2363.68,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12243,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,785.56,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12244,"Citrix",652370,"Comm for Higher Education",719,9.99,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12245,"800# Service",652151,"Comm for Higher Education",719,210.84,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12246,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,981.95,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12247,"Shared Web Hosting",659282,"Comm for Higher Education",719,2904,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12248,"IN.Gov Charges",659106,"Comm for Higher Education",719,1,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12249,"Voice or Data Equip Inv",652109,"Comm for Higher Education",719,82.14,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12250,"Shared SAN Storage",659270,"Comm for Higher Education",719,6707.04,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12251,"800# Service",652151,"Comm for Higher Education",719,94.59,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12252,"Remote IP Phone",652134,"Comm for Higher Education",719,235,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12253,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,4872.5,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12254,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1699.2,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12255,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,34.83,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12256,"Database Hosting",659266,"Comm for Higher Education",719,1871.83,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12257,"Long Distance",652150,"Comm for Higher Education",719,48.97,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12258,"Long Distance",652150,"Comm for Higher Education",719,83.08,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12259,"Physical Server Hosting",659260,"Comm for Higher Education",719,2118.9,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12260,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,150,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12261,"HR Service Fees",659900,"Comm for Higher Education",719,1348.95,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12262,"Centralized accounting service",659208,"Comm for Higher Education",719,2488,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-16T00:00:00",5063545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12263,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1699.2,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12264,"Virtual Server Hosting",659262,"Comm for Higher Education",719,4370.46,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12265,"Voice or Data Equip Inv",652109,"Comm for Higher Education",719,96.49,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12266,"Financial Application Services",659294,"Comm for Higher Education",719,510,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12267,"Long Distance",652150,"Comm for Higher Education",719,38.39,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12268,"HR Service Fees",659900,"Comm for Higher Education",719,1348.95,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12269,"Virtual Server Hosting",659262,"Comm for Higher Education",719,4417.37,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12270,"Database Hosting",659266,"Comm for Higher Education",719,1478.55,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12271,"Centralized accounting service",659208,"Comm for Higher Education",719,2488,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-19T00:00:00",4978959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12272,"Telecom Management",652131,"Comm for Higher Education",719,113.88,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12273,"800# Service",652151,"Comm for Higher Education",719,82.46,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12274,"Shared Web Hosting",659282,"Comm for Higher Education",719,1452,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12275,"Virtual Server Hosting",659262,"Comm for Higher Education",719,4224.32,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12276,"Remote IP Phone",652134,"Comm for Higher Education",719,235.39,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12277,"Financial Application Services",659294,"Comm for Higher Education",719,510,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12278,"Centralized accounting service",659208,"Comm for Higher Education",719,2488,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-06T00:00:00",5025585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12279,"Shared SAN Storage",659270,"Comm for Higher Education",719,6847.79,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12280,"Remote IP Phone",652134,"Comm for Higher Education",719,235,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12281,"Financial Application Services",659294,"Comm for Higher Education",719,510,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12282,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,2.75,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12283,"Extranet FTP Services",652360,"Comm for Higher Education",719,36.42,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12284,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,3.73,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12285,"Shared SAN Storage",659270,"Comm for Higher Education",719,6591.91,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12286,"Cellular Phone Service",652110,"Comm for Higher Education",719,278.51,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12287,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12288,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,47.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12289,"Extranet FTP Services",652360,"Comm for Higher Education",719,36.42,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12290,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,47.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12291,"Physical Server Hosting",659260,"Comm for Higher Education",719,2068.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12292,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1793.6,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12293,"IN.Gov Charges",659106,"Comm for Higher Education",719,3,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12294,"Citrix",652370,"Comm for Higher Education",719,9.99,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12295,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,589.17,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12296,"Shared Web Hosting",659282,"Comm for Higher Education",719,1452,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12297,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,145,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12298,"HR Service Fees",659900,"Comm for Higher Education",719,1348.95,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12299,"Database Hosting",659266,"Comm for Higher Education",719,1492.05,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12300,"Physical Server Hosting",659260,"Comm for Higher Education",719,1967.55,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12301,"Telecom Management",652131,"Comm for Higher Education",719,109.5,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12302,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,47.45,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12303,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,35,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12304,"Citrix",652370,"Comm for Higher Education",719,9.99,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12305,"Extranet FTP Services",652360,"Comm for Higher Education",719,36.42,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12306,"Telecom Management",652131,"Comm for Higher Education",719,118.26,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12307,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,140,"Internal Service Funds - Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12308,"3P InState Travel - PerDmMeal",595850,"Comm for Higher Education",719,-24,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5068110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12309,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,97.68,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12310,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-145.23,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12311,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-108.06,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12312,"OutoSt Travel - Mileage",595510,"Comm for Higher Education",719,-8.36,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12313,"OutoSt Travel - Parking&Toll",595570,"Comm for Higher Education",719,-36,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12314,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-97.68,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12315,"OutoSt Travel - Parking&Toll",595570,"Comm for Higher Education",719,36,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5073547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12316,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,76.08,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12317,"OutoSt Travel - Mileage",595510,"Comm for Higher Education",719,8.36,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5073547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12318,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-97.68,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12319,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-104.95,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12320,"InState Travel - Mileage",595110,"Comm for Higher Education",719,274.36,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5073547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12321,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-97.68,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12322,"OutoSt Travel - Parking&Toll",595570,"Comm for Higher Education",719,-36,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5068110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12323,"3P InState Travel - PerDmMeal",595850,"Comm for Higher Education",719,-24,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12324,"OutoSt Travel - Per Diem&Meal",595520,"Comm for Higher Education",719,-72,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5068110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12325,"3P InState Travel - GrndTrnspt",595830,"Comm for Higher Education",719,24.15,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5073547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12326,"OutoSt Travel - Per Diem&Meal",595520,"Comm for Higher Education",719,-72,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12327,"3P InState Travel - PerDmMeal",595850,"Comm for Higher Education",719,24,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5073547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12328,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,97.68,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12329,"3P InState Travel - GrndTrnspt",595830,"Comm for Higher Education",719,-24.15,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12330,"InState Travel - Mileage",595110,"Comm for Higher Education",719,-274.36,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5068110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12331,"3P InState Travel - GrndTrnspt",595830,"Comm for Higher Education",719,-24.15,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5068110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12332,"InState Travel - Mileage",595110,"Comm for Higher Education",719,-274.36,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5073583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12333,"OutoSt Travel - Per Diem&Meal",595520,"Comm for Higher Education",719,72,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5073547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12334,"Payroll Salaries & Wages",510101,"Attorney General",46,-206.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-16T00:00:00",5063647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12335,"Payroll Salaries & Wages",510101,"Attorney General",46,-468.75,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-03T00:00:00",4969513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12336,"Payroll Salaries & Wages",510101,"Attorney General",46,-150,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-15T00:00:00",5044441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12337,"Payroll Salaries & Wages",510101,"Attorney General",46,-3010.43,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12338,"Payroll Salaries & Wages",510101,"Attorney General",46,1937.66,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12339,"Payroll Salaries & Wages",510101,"Attorney General",46,-279374.79,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-22T00:00:00",4979740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12340,"Payroll Salaries & Wages",510101,"Attorney General",46,-4337.58,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12341,"Payroll Salaries & Wages",510101,"Attorney General",46,279374.79,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-16T00:00:00",5063547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12342,"Payroll Salaries & Wages",510101,"Attorney General",46,-1012.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-16T00:00:00",5063680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12343,"Payroll Salaries & Wages",510101,"Attorney General",46,1550.33,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12344,"Payroll Salaries & Wages",510101,"Attorney General",46,-412.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-19T00:00:00",5046248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12345,"Payroll Salaries & Wages",510101,"Attorney General",46,294.63,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12346,"Payroll Salaries & Wages",510101,"Attorney General",46,-10700.04,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12347,"Payroll Salaries & Wages",510101,"Attorney General",46,-131.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-15T00:00:00",5044452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12348,"Payroll Salaries & Wages",510101,"Attorney General",46,294.63,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12349,"Payroll Salaries & Wages",510101,"Attorney General",46,2617.62,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12350,"Payroll Salaries & Wages",510101,"Attorney General",46,-8076.96,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12351,"Payroll Salaries & Wages",510101,"Attorney General",46,2185.88,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-09T00:00:00",5040985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12352,"Payroll Salaries & Wages",510101,"Attorney General",46,-525,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-16T00:00:00",5063649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12353,"Payroll Salaries & Wages",510101,"Attorney General",46,-225,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-22T00:00:00",4980346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12354,"Payroll Salaries & Wages",510101,"Attorney General",46,300.52,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12355,"Payroll Salaries & Wages",510101,"Attorney General",46,-131.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-03T00:00:00",4969619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12356,"Payroll Salaries & Wages",510101,"Attorney General",46,-243.75,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-15T00:00:00",5044417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12357,"Payroll Salaries & Wages",510101,"Attorney General",46,294.63,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12358,"Payroll Salaries & Wages",510101,"Attorney General",46,1282.27,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-01T00:00:00",5053792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12359,"Payroll Salaries & Wages",510101,"Attorney General",46,-881.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-15T00:00:00",5044425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12360,"Payroll Salaries & Wages",510101,"Attorney General",46,-131.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-22T00:00:00",4980338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12361,"Payroll Salaries & Wages",510101,"Attorney General",46,-300,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-16T00:00:00",5063648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12362,"Payroll Salaries & Wages",510101,"Attorney General",46,-112.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-22T00:00:00",4980333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12363,"Payroll Salaries & Wages",510101,"Attorney General",46,-2259,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-16T00:00:00",5063653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12364,"Payroll Salaries & Wages",510101,"Attorney General",46,-15384.96,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12365,"Payroll Salaries & Wages",510101,"Attorney General",46,-862.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-26T00:00:00",5069804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12366,"Payroll Salaries & Wages",510101,"Attorney General",46,-93.75,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-03T00:00:00",4969635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12367,"Payroll Salaries & Wages",510101,"Attorney General",46,-131.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-19T00:00:00",5046247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12368,"Payroll Salaries & Wages",510101,"Attorney General",46,-393.75,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-03T00:00:00",4969625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12369,"Payroll Salaries & Wages",510101,"Attorney General",46,-21249.75,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-19T00:00:00",5046262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12370,"Payroll Salaries & Wages",510101,"Attorney General",46,-600,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-16T00:00:00",5063677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12371,"Payroll Salaries & Wages",510101,"Attorney General",46,-187.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-03T00:00:00",4969520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12372,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-242.33,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12373,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,46.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12374,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-637.43,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-19T00:00:00",5046262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12375,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-461.52,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12376,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,58.04,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12377,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,38.47,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-01T00:00:00",5053792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12378,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,65.57,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-09T00:00:00",5040985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12379,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,78.53,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12380,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-321.02,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12381,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,30.98,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12382,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-90.1,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12383,"Payroll Salaries & Wages",510101,"Attorney General",46,-56.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-22T00:00:00",4979915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12384,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-128.42,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12385,"Payroll Salaries & Wages",510101,"Attorney General",46,-300495.62,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-21T00:00:00",5047968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12386,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,104.95,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12387,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-145.23,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12388,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-97.68,"Personal Services and Fringe Benefits",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12389,"OutoSt Travel - Mileage",595510,"Comm for Higher Education",719,-8.36,"Administrative and Operating Expenses",2018,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2018-03-22T00:00:00",5068110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [12390,"Payroll Salaries & Wages",510101,"Attorney General",46,294.63,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12391,"Payroll Salaries & Wages",510101,"Attorney General",46,1032.7,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12392,"Payroll Salaries & Wages",510101,"Attorney General",46,294.63,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12393,"Payroll Social Security",516003,"Attorney General",46,-1109.52,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12394,"Payroll Social Security",516003,"Attorney General",46,187.96,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12395,"Payroll Social Security",516003,"Attorney General",46,-317.04,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12396,"Payroll Social Security",516003,"Attorney General",46,72.62,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12397,"Payroll Social Security",516003,"Attorney General",46,109.3,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12398,"Payroll Social Security",516003,"Attorney General",46,-1610.54,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-19T00:00:00",5046262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12399,"Payroll Social Security",516003,"Attorney General",46,90.17,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-01T00:00:00",5053792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12400,"Payroll Social Security",516003,"Attorney General",46,-203.8,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12401,"Payroll Social Security",516003,"Attorney General",46,138.51,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12402,"Payroll Social Security",516003,"Attorney General",46,153.72,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-09T00:00:00",5040985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12403,"Payroll Life Insurance",518606,"Attorney General",46,-12.24,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12404,"Payroll Delta Dental Trad",518798,"Attorney General",46,-32.76,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12405,"Payroll PERF State Share",517005,"Attorney General",46,143.62,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-01T00:00:00",5053792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12406,"Payroll PERF State Share",517005,"Attorney General",46,216.7,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12407,"Payroll Delta Dental Trad",518798,"Attorney General",46,30.03,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12408,"Payroll PERF State Share",517005,"Attorney General",46,-904.62,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12409,"Payroll Life Insurance",518606,"Attorney General",46,-16.08,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12410,"Payroll Delta Dental Trad",518798,"Attorney General",46,17.51,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12411,"Payroll Life Insurance",518606,"Attorney General",46,-17.15,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-19T00:00:00",5046262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12412,"Payroll Disability",519006,"Attorney General",46,-74.92,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12413,"Payroll PERF State Share",517005,"Attorney General",46,-1723.14,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12414,"Payroll Life Insurance",518606,"Attorney General",46,0.08,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12415,"Payroll Delta Dental Trad",518798,"Attorney General",46,-32.76,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12416,"Payroll Employee Assistance",518901,"Attorney General",46,-0.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12417,"Payroll Delta Dental Trad",518798,"Attorney General",46,-157.26,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12418,"Payroll Employee Assistance",518901,"Attorney General",46,0.32,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12419,"Payroll Delta Dental Trad",518798,"Attorney General",46,16.13,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12420,"Payroll Employee Assistance",518901,"Attorney General",46,-2.52,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12421,"Payroll Employee Assistance",518901,"Attorney General",46,-4.03,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-19T00:00:00",5046262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12422,"Payroll Employee Assistance",518901,"Attorney General",46,-2.52,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12423,"Payroll Life Insurance",518606,"Attorney General",46,-4.48,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12424,"Payroll Disability",519006,"Attorney General",46,38.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-09T00:00:00",5040985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12425,"Payroll PERF State Share",517005,"Attorney General",46,-336.36,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12426,"Payroll Disability",519006,"Attorney General",46,22.44,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-01T00:00:00",5053792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12427,"Payroll Employee Assistance",518901,"Attorney General",46,0.46,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12428,"Payroll Employee Assistance",518901,"Attorney General",46,0.17,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12429,"Payroll Life Insurance",518606,"Attorney General",46,0.8,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12430,"Payroll Delta Dental Trad",518798,"Attorney General",46,13.56,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-01T00:00:00",5053792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12431,"Payroll Delta Dental Trad",518798,"Attorney General",46,10.92,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12432,"Payroll Disability",519006,"Attorney General",46,-69.46,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12433,"Payroll PERF State Share",517005,"Attorney General",46,-2379.78,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-19T00:00:00",5046262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12434,"Payroll Disability",519006,"Attorney General",46,45.81,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12435,"Payroll Employee Assistance",518901,"Attorney General",46,0.21,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-01T00:00:00",5053792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12436,"Payroll PERF State Share",517005,"Attorney General",46,173.61,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12437,"Payroll PERF State Share",517005,"Attorney General",46,244.82,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-09T00:00:00",5040985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12438,"Payroll PERF State Share",517005,"Attorney General",46,-479.46,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12439,"Payroll Employee Assistance",518901,"Attorney General",46,-2.94,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12440,"Payroll Life Insurance",518606,"Attorney General",46,-6.31,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12441,"Payroll Disability",519006,"Attorney General",46,-90.17,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-19T00:00:00",5046262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12442,"Payroll Delta Dental Trad",518798,"Attorney General",46,-62.28,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12443,"Payroll Delta Dental Trad",518798,"Attorney General",46,23.11,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-09T00:00:00",5040985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12444,"Payroll Disability",519006,"Attorney General",46,-52.56,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12445,"Payroll Employee Assistance",518901,"Attorney General",46,0.36,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-09T00:00:00",5040985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12446,"Payroll Disability",519006,"Attorney General",46,-269.22,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12447,"Payroll Delta Dental Trad",518798,"Attorney General",46,-163.8,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12448,"Payroll Employee Assistance",518901,"Attorney General",46,-0.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12449,"Telephone - Centrex",652130,"Attorney General",46,62,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-08T00:00:00",4987734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12450,"Network Services",652156,"Attorney General",46,3137.1,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-08T00:00:00",4967039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12451,"Telephone - Remote",652137,"Attorney General",46,41.97,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12452,"Network Services",652156,"Attorney General",46,3137.1,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-08T00:00:00",4987734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12453,"Telephone - Remote",652137,"Attorney General",46,41.97,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-08T00:00:00",4967039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12454,"Telephone - Centrex",652130,"Attorney General",46,62,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12455,"Telephone - Remote",652137,"Attorney General",46,41.97,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-08T00:00:00",4987734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12456,"Telephone - Centrex",652130,"Attorney General",46,62,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-08T00:00:00",4967039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12457,"Payroll Disability",519006,"Attorney General",46,33.86,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12458,"Payroll Social Security",516003,"Attorney General",46,-558.18,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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General",46,-1198.41,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12463,"Payroll Life Insurance",518606,"Attorney General",46,-22.74,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12464,"Payroll Disability",519006,"Attorney General",46,27.13,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12465,"Payroll Delta Dental Trad",518798,"Attorney General",46,-114.19,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-19T00:00:00",5046262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12466,"Payroll Employee Assistance",518901,"Attorney General",46,0.25,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12467,"Network Services",652156,"Attorney General",46,3137.1,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12468,"Payroll Disability",519006,"Attorney General",46,18.07,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12469,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-232.06,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12470,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,487.53,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-09T00:00:00",5040985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12471,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-90,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12472,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,16.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12473,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,285.99,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-01T00:00:00",5053792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12474,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-410.16,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12475,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-105,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12476,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,367.48,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12477,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,9.05,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12478,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-18,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12479,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,655.17,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12480,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,340.38,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12481,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,6,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Entry","",46], [12492,"HR Application Services",659295,"Attorney General",46,3869,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12493,"Financial Application Services",659294,"Attorney General",46,1628,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-08T00:00:00",4987734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12494,"Disaster Recovery",659052,"Attorney General",46,331.08,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-08T00:00:00",4967039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12495,"Long Distance",652150,"Attorney General",46,3.97,"Internal Service Funds - 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Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12506,"Long Distance",652150,"Attorney General",46,4.86,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12507,"Non Contracted Long Distance",652155,"Attorney General",46,7.39,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12508,"Citrix",652370,"Attorney General",46,39.96,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-08T00:00:00",4987734,"2018-10-20T00:00:00","General 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Entry","",46], [12519,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-08T00:00:00",4967039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12520,"Virtual Server Hosting",659262,"Attorney General",46,624.58,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-08T00:00:00",4967039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12521,"Long Distance",652150,"Attorney General",46,5.39,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-08T00:00:00",4967039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12522,"Cyber Security-Confidential",659302,"Attorney General",46,1178.34,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-08T00:00:00",4987734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12523,"Cyber Security-Confidential",659302,"Attorney General",46,1178.34,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12524,"800# Service",652151,"Attorney General",46,279.91,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-08T00:00:00",4987734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12525,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-08T00:00:00",4967039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12526,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12527,"Disaster Recovery",659052,"Attorney General",46,331.08,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-08T00:00:00",4987734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12528,"HR Application Services",659295,"Attorney General",46,3869,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-08T00:00:00",4987734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12529,"Citrix",652370,"Attorney General",46,39.96,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12530,"Extranet FTP Services",652360,"Attorney General",46,36.42,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-08T00:00:00",4987734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12531,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3339.72,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12532,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,230.33,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12533,"Extranet FTP Services",652360,"Attorney General",46,36.42,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-08T00:00:00",4967039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12534,"Cyber Security-Confidential",659302,"Attorney General",46,1178.34,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-08T00:00:00",4967039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12535,"Physical Server Hosting",659260,"Attorney General",46,302.7,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-08T00:00:00",4987734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12536,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12537,"800# Service",652151,"Attorney General",46,324.67,"Internal Service Funds - Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12538,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-623.08,"Personal Services and Fringe Benefits",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12539,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1102.5,"Personal Services and Fringe Benefits",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-03T00:00:00",4969818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12540,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-888.46,"Personal Services and Fringe Benefits",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12541,"Vision Care",518800,"Attorney General",46,-10.16,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-19T00:00:00",5046262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12542,"HSA Health Savings Acct 2",519725,"Attorney General",46,15.41,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12543,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-667.94,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12544,"Vision Care",518800,"Attorney General",46,-8.82,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12545,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-231.12,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12546,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-3663.36,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12547,"Payroll Anthem Dental Trad",518796,"Attorney General",46,19.02,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12548,"Vision Care",518800,"Attorney General",46,0.81,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-01T00:00:00",5053792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12549,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-288.72,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12550,"HSA Health Savings Acct 2",519725,"Attorney General",46,26.63,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12551,"Vision Care",518800,"Attorney General",46,1.39,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-09T00:00:00",5040985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12552,"Vision Care",518800,"Attorney General",46,2.52,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12553,"HSA Health Savings Acct 2",519725,"Attorney General",46,42.37,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12554,"Vision Care",518800,"Attorney General",46,1.23,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12555,"HSA Health Savings Acct 2",519725,"Attorney General",46,32.61,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-09T00:00:00",5040985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12556,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,7.45,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-01T00:00:00",5053792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12557,"Vision Care",518800,"Attorney General",46,-1.97,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12558,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-23.11,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12559,"Vision Care",518800,"Attorney General",46,1.8,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12560,"Vision Care",518800,"Attorney General",46,-1.97,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12561,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-3046.28,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-19T00:00:00",5046262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12562,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-57.74,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-24T00:00:00",4983614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12563,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-231.12,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12564,"HSA Health Savings Acct 2",519725,"Attorney General",46,22.95,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12565,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-3052.8,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12566,"Vision Care",518800,"Attorney General",46,0.66,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12567,"Vision Care",518800,"Attorney General",46,0.99,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-02T00:00:00",4968301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12568,"Vision Care",518800,"Attorney General",46,-2.94,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-04T00:00:00",4970589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12569,"AdmOp-Legal Research Services",599104,"Attorney General",46,97.41,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-11T00:00:00",4974806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12570,"ClmJudg -Court Costs",593018,"Attorney General",46,-4975,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-22T00:00:00",5068000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12571,"Const -BuildRepair-General",538920,"Attorney General",46,200,"Contractual Services",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-28T00:00:00",5075198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12572,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-245.54,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-19T00:00:00",5046262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12573,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,12.7,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-09T00:00:00",5040985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12574,"AdmOp-Burial Expense",599014,"Attorney General",46,-97.41,"Administrative and Operating Expenses",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-01-11T00:00:00",4974806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12575,"Const-BuildRepairNonStructural",538925,"Attorney General",46,-200,"Contractual Services",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-03-28T00:00:00",5075198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12576,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-112.5,"Personal Services and Fringe Benefits",2018,"General Government","ATTORNEY GENERAL",10430,"General Fund","2018-02-19T00:00:00",5046262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [12577,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-899.3,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-19T00:00:00",5046299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12578,"State in-house product charges",654320,"Lieutenant Governor's Office",38,104.73,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12579,"Financial Application Services",659294,"Lieutenant Governor's Office",38,851,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12580,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,509.66,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12581,"Seat Charge",652072,"Lieutenant Governor's Office",38,1807.52,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12582,"Long Distance",652150,"Lieutenant Governor's Office",38,0.27,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12583,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,150,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12584,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,291.75,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12585,"HR Application Services",659295,"Lieutenant Governor's Office",38,596,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12586,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,150,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12587,"Database Hosting",659266,"Lieutenant Governor's Office",38,48.07,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12588,"Citrix",652370,"Lieutenant Governor's Office",38,39.96,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12589,"State in-house product charges",654320,"Lieutenant Governor's Office",38,132.12,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12590,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,314,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12591,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,40.99,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12592,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,312.23,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12593,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,31,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12594,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,314.73,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12595,"Financial Application Services",659294,"Lieutenant Governor's Office",38,851,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12596,"Long Distance",652150,"Lieutenant Governor's Office",38,0.02,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12597,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,130.35,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12598,"State in-house product charges",654320,"Lieutenant Governor's Office",38,182.8,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12599,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,555.78,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12600,"Seat Charge",652072,"Lieutenant Governor's Office",38,1042.8,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12601,"Citrix",652370,"Lieutenant Governor's Office",38,9.99,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12602,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1428.3,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12603,"HR Application Services",659295,"Lieutenant Governor's Office",38,596,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12604,"HR Application Services",659295,"Lieutenant Governor's Office",38,596,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12605,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,314,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12606,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1428.3,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12607,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,628.62,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12608,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,50,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12609,"Seat Charge",652072,"Lieutenant Governor's Office",38,1738,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12610,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,339.89,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12611,"Commercial Charges",659340,"Lieutenant Governor's Office",38,720.5,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12612,"Parts charges",654335,"Lieutenant Governor's Office",38,51.52,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12613,"Telecom Management",652131,"Lieutenant Governor's Office",38,140.16,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12614,"Labor Charges",659345,"Lieutenant Governor's Office",38,4507.9,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12615,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,377.6,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12616,"Telecom Management",652131,"Lieutenant Governor's Office",38,175.2,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12617,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,14.6,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12618,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,660.8,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12619,"Parts charges",654335,"Lieutenant Governor's Office",38,664.22,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12620,"Special Charges",659360,"Lieutenant Governor's Office",38,1.55,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12621,"Parts charges",654335,"Lieutenant Governor's Office",38,11751.45,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12622,"Shredding Services",659370,"Lieutenant Governor's Office",38,15.13,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-25T00:00:00",4984450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12623,"Shredding Services",659370,"Lieutenant Governor's Office",38,28.75,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12624,"Labor Charges",659345,"Lieutenant Governor's Office",38,89.6,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12625,"Shredding Services",659370,"Lieutenant Governor's Office",38,16.38,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-30T00:00:00",4986867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12626,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,14.6,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12627,"Special Charges",659360,"Lieutenant Governor's Office",38,7.46,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12628,"Special Charges",659360,"Lieutenant Governor's Office",38,105.31,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12629,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,339.89,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12630,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,339.89,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12631,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,684.4,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12632,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,31,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12633,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,1006,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12634,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,299,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12635,"Telecom Management",652131,"Lieutenant Governor's Office",38,175.2,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12636,"Long Distance",652150,"Lieutenant Governor's Office",38,0.4,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12637,"Citrix",652370,"Lieutenant Governor's Office",38,9.99,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12638,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,31,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12639,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1428.3,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12640,"Financial Application Services",659294,"Lieutenant Governor's Office",38,851,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12641,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-899.3,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-02-12T00:00:00",5041996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12642,"Database Hosting",659266,"Lieutenant Governor's Office",38,48.07,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12643,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-899.3,"Internal Service Funds - Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-15T00:00:00",5062692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12644,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,-9833.65,"Administrative and Operating Expenses",2018,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2018-03-12T00:00:00",5059928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12645,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1110.78,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5037883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12646,"Payroll Salaries & Wages",510101,"Madison Corr",667,-544.5,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12647,"Energy - Electricity",520202,"Madison Corr",667,22196.93,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5059981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12648,"Energy - Electricity",520202,"Madison Corr",667,786.58,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5059960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12649,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-20T00:00:00",5065464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12650,"Energy - Electricity",520202,"Madison Corr",667,-5353.24,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-19T00:00:00",5064550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12651,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.87,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12652,"Energy - Electricity",520202,"Madison Corr",667,18308.77,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-11T00:00:00",4974951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12653,"Energy - Electricity",520202,"Madison Corr",667,18531.73,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5059983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12654,"Energy - Electricity",520202,"Madison Corr",667,600.26,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-16T00:00:00",5063532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12655,"Payroll Salaries & Wages",510101,"Madison Corr",667,545.23,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12656,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1089,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12657,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2347.36,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12658,"Payroll Salaries & Wages",510101,"Madison Corr",667,-180,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5048114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12659,"Payroll Salaries & Wages",510101,"Madison Corr",667,1678.67,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12660,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1133,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5038731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12661,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1163.21,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12662,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1110.78,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12663,"Payroll Salaries & Wages",510101,"Madison Corr",667,247.87,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12664,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2209.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12665,"Payroll Salaries & Wages",510101,"Madison Corr",667,-300.38,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-07T00:00:00",5061771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12666,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12667,"Energy - Electricity",520202,"Madison Corr",667,-4199.93,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-23T00:00:00",5049844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12668,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2209.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12669,"Payroll Salaries & Wages",510101,"Madison Corr",667,545.23,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12670,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1133,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12671,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1140.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12672,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-09T00:00:00",4972776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12673,"Payroll Salaries & Wages",510101,"Madison Corr",667,927.37,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12674,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12675,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1089,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5039401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12676,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2178,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12677,"Energy - Electricity",520202,"Madison Corr",667,-3897.85,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-19T00:00:00",5064553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12678,"Energy - Electricity",520202,"Madison Corr",667,-239.48,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-23T00:00:00",5049845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12679,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5026293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12680,"Energy - Electricity",520202,"Madison Corr",667,798.16,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-11T00:00:00",4974950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12681,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2314.13,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12682,"Payroll Salaries & Wages",510101,"Madison Corr",667,-444,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-21T00:00:00",5070746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12683,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1118.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12684,"Energy - Electricity",520202,"Madison Corr",667,-180.08,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-19T00:00:00",5064558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12685,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12686,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2234.48,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12687,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5039401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12688,"Energy - Natural Gas",520204,"Madison Corr",667,-11610.22,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-19T00:00:00",5064547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12689,"Vision Care",518800,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5038731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12690,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5037883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12691,"Vision Care",518800,"Madison Corr",667,33.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12692,"Vision Care",518800,"Madison Corr",667,-2.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12693,"Vision Care",518800,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5039401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12694,"Payroll PERF State Share",517005,"Madison Corr",667,-33.99,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5038731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12695,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12696,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12697,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-33.99,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12698,"Payroll PERF State Share",517005,"Madison Corr",667,-121.97,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12699,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12700,"Vision Care",518800,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12701,"Energy - Natural Gas",520204,"Madison Corr",667,-235.97,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-19T00:00:00",5064524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12702,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12703,"Energy - Natural Gas",520204,"Madison Corr",667,38700.74,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5059980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12704,"Vision Care",518800,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12705,"Vision Care",518800,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12706,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12707,"Vision Care",518800,"Madison Corr",667,-2.56,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12708,"Payroll PERF State Share",517005,"Madison Corr",667,-66.02,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12709,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-121.97,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5039401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12710,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12711,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12712,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12713,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-43.68,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12714,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5038731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12715,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-257.78,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12716,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-33.32,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5037883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12717,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12718,"Vision Care",518800,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12719,"Payroll PERF State Share",517005,"Madison Corr",667,-124.41,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12720,"Energy - Natural Gas",520204,"Madison Corr",667,4601.24,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-22T00:00:00",5068089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12721,"Energy - Natural Gas",520204,"Madison Corr",667,-1654.45,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-19T00:00:00",5064533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12722,"Energy - Natural Gas",520204,"Madison Corr",667,-1539.09,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-19T00:00:00",5064530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12723,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12724,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12725,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12726,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12727,"Vision Care",518800,"Madison Corr",667,-2.56,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12728,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-46.41,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12729,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12730,"Energy - Natural Gas",520204,"Madison Corr",667,34630.67,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5059979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12731,"Payroll PERF State Share",517005,"Madison Corr",667,-34.9,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12732,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12733,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-246.48,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12734,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12735,"Vision Care",518800,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12736,"Payroll PERF State Share",517005,"Madison Corr",667,-65.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12737,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-43.68,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12738,"Payroll PERF State Share",517005,"Madison Corr",667,-69.05,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12739,"Payroll PERF State Share",517005,"Madison Corr",667,-34.21,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12740,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5037883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12741,"Energy - Natural Gas",520204,"Madison Corr",667,5514.83,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5059970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12742,"Energy - Natural Gas",520204,"Madison Corr",667,-10389.2,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-19T00:00:00",5064563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12743,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-43.68,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12744,"Payroll PERF State Share",517005,"Madison Corr",667,-125.22,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12745,"Payroll PERF State Share",517005,"Madison Corr",667,-69.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12746,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12747,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5039401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12748,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-32.67,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12749,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12750,"Energy - Natural Gas",520204,"Madison Corr",667,5130.3,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5059967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12751,"Vision Care",518800,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5037883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12752,"Vision Care",518800,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12753,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-244.59,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12754,"Payroll PERF State Share",517005,"Madison Corr",667,-126.9,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12755,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12756,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-33.32,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12757,"Energy - Natural Gas",520204,"Madison Corr",667,30897.29,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-22T00:00:00",5068093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12758,"Payroll PERF State Share",517005,"Madison Corr",667,-124.41,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5037883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12759,"Payroll PERF State Share",517005,"Madison Corr",667,-65.34,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12760,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.68,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12761,"Payroll Disability",519006,"Madison Corr",667,-19.06,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5039401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12762,"Payroll Life Insurance",518606,"Madison Corr",667,-3.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12763,"Payroll Disability",519006,"Madison Corr",667,-19.83,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12764,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-60.98,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12765,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-641.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12766,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-641.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12767,"Payroll Life Insurance",518606,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5039401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12768,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-641.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12769,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-641.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12770,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-641.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12771,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-641.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12772,"Payroll Disability",519006,"Madison Corr",667,-38.59,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12773,"Payroll Disability",519006,"Madison Corr",667,-19.44,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5038731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12774,"Payroll Disability",519006,"Madison Corr",667,-36.68,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12775,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-641.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5037883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12776,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.94,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12777,"Payroll Disability",519006,"Madison Corr",667,-38.88,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12778,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-33.54,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12779,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-641.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5039401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12780,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-127.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12781,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-259.19,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12782,"Payroll Life Insurance",518606,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12783,"Payroll Life Insurance",518606,"Madison Corr",667,-3.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12784,"Payroll Life Insurance",518606,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12785,"Payroll Disability",519006,"Madison Corr",667,-19.44,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12786,"Payroll Disability",519006,"Madison Corr",667,-19.44,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12787,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1025.76,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12788,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-641.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12789,"Payroll Life Insurance",518606,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12790,"Payroll Disability",519006,"Madison Corr",667,-36.32,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12791,"Payroll Life Insurance",518606,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12792,"Payroll Life Insurance",518606,"Madison Corr",667,-3.23,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12793,"Payroll Life Insurance",518606,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5037883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12794,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1038.02,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12795,"Payroll Life Insurance",518606,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12796,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1280.02,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12797,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1002.43,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12798,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1025.76,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12799,"Payroll Disability",519006,"Madison Corr",667,-38.12,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12800,"Vision Care",518800,"Madison Corr",667,-2.56,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12801,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12802,"Payroll Life Insurance",518606,"Madison Corr",667,-3.13,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12803,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5038731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12804,"Payroll PERF State Share",517005,"Madison Corr",667,-16.34,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12805,"Vision Care",518800,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12806,"Payroll Life Insurance",518606,"Madison Corr",667,-3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12807,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-1282.2,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12808,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12809,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12810,"Payroll Disability",519006,"Madison Corr",667,-19.83,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12811,"Payroll PERF State Share",517005,"Madison Corr",667,-65.57,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12812,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-641.1,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5038731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12813,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-130.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12814,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-243.69,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12815,"Payroll PERF State Share",517005,"Madison Corr",667,-32.67,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5039401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12816,"Payroll Disability",519006,"Madison Corr",667,-36.32,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12817,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-126.9,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5038731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12818,"Vision Care",518800,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12819,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12820,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12821,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-1040.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5037883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12822,"Dir Assistance",652140,"Madison Corr",667,3,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-08T00:00:00",4987991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12823,"Cellular Phone Service",652110,"Madison Corr",667,569.07,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-08T00:00:00",5053704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12824,"HR Service Fees",659900,"Madison Corr",667,6797.65,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12825,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,770.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-14T00:00:00",5043883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12826,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-1078.56,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12827,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12828,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12829,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12830,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-61.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12831,"Cyber Security-Baseline",659304,"Madison Corr",667,70.8,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4967271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12832,"Long Distance",652150,"Madison Corr",667,102.92,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-08T00:00:00",4987991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12833,"Telecom Management",652131,"Madison Corr",667,131.4,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4967271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12834,"Archive E-mail Storage",652076,"Madison Corr",667,3.72,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-08T00:00:00",5053704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12835,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5038731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12836,"PC Refresh Upgrade",653901,"Madison Corr",667,1308,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-08T00:00:00",5053704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12837,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4967271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12838,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5039401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12839,"Dir Assistance",652140,"Madison Corr",667,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4967271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12840,"HR Service Fees",659900,"Madison Corr",667,6797.65,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12841,"Boiler Inspections",653230,"Madison Corr",667,40,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-29T00:00:00",5072456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12842,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-08T00:00:00",4987991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12843,"Cellular Phone Service",652110,"Madison Corr",667,568.44,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-08T00:00:00",4987991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12844,"Telephone - Remote",652137,"Madison Corr",667,886.84,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4967271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12845,"Telecom Management",652131,"Madison Corr",667,131.4,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-08T00:00:00",5053704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12846,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-08T00:00:00",4987991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12847,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12848,"Seat Charge",652072,"Madison Corr",667,208.56,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-08T00:00:00",4987991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12849,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-08T00:00:00",5053704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12850,"Elevator Inspections",659040,"Madison Corr",667,240,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12851,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-1078.56,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12852,"Seat Charge",652072,"Madison Corr",667,208.56,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-08T00:00:00",5053704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12853,"Cyber Security-Baseline",659304,"Madison Corr",667,70.8,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-08T00:00:00",4987991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12854,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-65.45,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4972212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12855,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-08T00:00:00",5053704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12856,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,-30,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-23T00:00:00",4981259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12857,"Cyber Security-Baseline",659304,"Madison Corr",667,70.8,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-08T00:00:00",5053704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12858,"Site to Site VPN",652331,"Madison Corr",667,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-08T00:00:00",5053704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12859,"Seat Charge",652072,"Madison Corr",667,208.56,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4967271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12860,"HR Service Fees",659900,"Madison Corr",667,6797.65,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12861,"Telecom Management",652131,"Madison Corr",667,131.4,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-08T00:00:00",4987991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12862,"PC Refresh Upgrade",653901,"Madison Corr",667,327,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4967271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12863,"Cellular Phone Service",652110,"Madison Corr",667,568.44,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4967271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12864,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-61.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12865,"Payroll Anthem Dental Trad",518796,"Madison Corr",667,245.76,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12866,"Data Circuits-On Network",652051,"Madison Corr",667,900,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4967271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12867,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12868,"Archive E-mail Storage",652076,"Madison Corr",667,3.25,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4967271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12869,"Telephone - Remote",652137,"Madison Corr",667,886.82,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-08T00:00:00",4987991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12870,"Archive E-mail Storage",652076,"Madison Corr",667,3.43,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-08T00:00:00",4987991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12871,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12872,"Site to Site VPN",652331,"Madison Corr",667,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4967271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12873,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-188.73,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-20T00:00:00",5047091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12874,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-33.04,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-20T00:00:00",5047072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12875,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-484.71,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-20T00:00:00",5047070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12876,"Telephone - Remote",652137,"Madison Corr",667,886.8,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-08T00:00:00",5053704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12877,"Long Distance",652150,"Madison Corr",667,154.58,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-08T00:00:00",5053704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12878,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-18.7,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-20T00:00:00",5047085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12879,"Payroll Def Comp - StateMatch",519503,"Madison Corr",667,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-07T00:00:00",5039401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12880,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-21T00:00:00",5047956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12881,"Anthem Trad High Deductible",518105,"Madison Corr",667,6243.76,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-14T00:00:00",5043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12882,"Long Distance",652150,"Madison Corr",667,132.05,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4967271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12883,"Non Contracted Long Distance",652155,"Madison Corr",667,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-08T00:00:00",4967271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12884,"Site to Site VPN",652331,"Madison Corr",667,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-08T00:00:00",4987991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12885,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-762.68,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-13T00:00:00",5060745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12886,"SpOp - Industrial Gases",547129,"Madison Corr",667,-85.31,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-23T00:00:00",5049847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12887,"Main-Plumbing-General",543066,"Madison Corr",667,41.34,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5059996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12888,"Payroll Salaries & Wages",510101,"Workforce Development",510,8908.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4986770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12889,"Payroll Salaries & Wages",510101,"Workforce Development",510,363.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12890,"Anthem Trad High Deductible",518105,"Workforce Development",510,2772.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12891,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,491.93,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5060023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12892,"Main-Plumbing-Pipe&Acces",543067,"Madison Corr",667,1097.63,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5060010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12893,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1500,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-31T00:00:00",5074024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12894,"Inf Main-Salt NaCl",544020,"Madison Corr",667,-1438.12,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-19T00:00:00",5064518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12895,"Inf Main -Power Plant",544054,"Madison Corr",667,914.4,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5059985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12896,"SpOp-Uniforms&Related",547022,"Madison Corr",667,3904.19,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12897,"Inf Main -Power Plant",544054,"Madison Corr",667,2667.16,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-11T00:00:00",4974952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12898,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1505.95,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5059959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12899,"Water & Sewage - Sewer",520106,"Madison Corr",667,16794.16,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-26T00:00:00",5069775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12900,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1438.12,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5059958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12901,"Anthem Trad High Deductible",518105,"Workforce Development",510,62.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12902,"Main -GarbageRemoval",532023,"Madison Corr",667,-1196.05,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-23T00:00:00",5049831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12903,"Anthem Trad High Deductible",518105,"Workforce Development",510,521.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12904,"SpOp - Industrial Gases",547129,"Madison Corr",667,284.35,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-11T00:00:00",4974954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12905,"Building & plant",555514,"Madison Corr",667,1794.47,"Capital Costs",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-22T00:00:00",5068099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12906,"MedVet-Laundry",548017,"Madison Corr",667,251.4,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-14T00:00:00",5061650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12907,"Anthem Trad High Deductible",518105,"Workforce Development",510,1887.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12908,"Inf Main -Power Plant",544054,"Madison Corr",667,-800.15,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-23T00:00:00",5049850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12909,"Sp Op -Laundry",547018,"Madison Corr",667,1612.57,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5060013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12910,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4488.01,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-19T00:00:00",5064541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12911,"Main - Power Plant",533045,"Madison Corr",667,119.38,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-31T00:00:00",5074028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12912,"Fac Main - Elec - General",543056,"Madison Corr",667,57.12,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-22T00:00:00",5068101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12913,"Main -GarbageRemoval",532023,"Madison Corr",667,-1570.47,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-02-23T00:00:00",5049825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12914,"Anthem Trad High Deductible",518105,"Workforce Development",510,136.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12915,"Water & Sewage - Sewer",520106,"Madison Corr",667,15037.24,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5059976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12916,"SpOp-Uniforms&Related",547022,"Madison Corr",667,6151.38,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12917,"Payroll Salaries & Wages",510101,"Workforce Development",510,12259.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12918,"Fac Main -Building Main",543010,"Madison Corr",667,-29.4,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-26T00:00:00",5069809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12919,"Payroll Salaries & Wages",510101,"Workforce Development",510,786.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12920,"Payroll Salaries & Wages",510101,"Workforce Development",510,2503.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12921,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,812.5,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-01-11T00:00:00",4974802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12922,"Payroll Salaries & Wages",510101,"Workforce Development",510,14046.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12923,"Anthem Trad High Deductible",518105,"Workforce Development",510,2458.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12924,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4511.17,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-19T00:00:00",5064536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12925,"Payroll Salaries & Wages",510101,"Workforce Development",510,3666.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4986796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12926,"Water & Sewage - Sewer",520106,"Madison Corr",667,14960.03,"Utilities",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5059977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12927,"Fac Main -Building Main",543010,"Madison Corr",667,29.4,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-22T00:00:00",5068104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12928,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,544.81,"Contractual Services",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5060024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12929,"Vision Care",518800,"Workforce Development",510,3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12930,"Vision Care",518800,"Workforce Development",510,2.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12931,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,19.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12932,"Payroll PERF State Share",517005,"Workforce Development",510,997.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12933,"Vision Care",518800,"Workforce Development",510,11.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12934,"Payroll PERF State Share",517005,"Workforce Development",510,88.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12935,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,114.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12936,"Vision Care",518800,"Workforce Development",510,0.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12937,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,4.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12938,"Payroll PERF State Share",517005,"Workforce Development",510,40.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12939,"Vision Care",518800,"Workforce Development",510,12.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12940,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,80.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12941,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12942,"Vision Care",518800,"Workforce Development",510,8.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12943,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,33.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12944,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,103.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12945,"Payroll PERF State Share",517005,"Workforce Development",510,1572.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12946,"Payroll PERF State Share",517005,"Workforce Development",510,410.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12947,"Payroll PERF State Share",517005,"Workforce Development",510,1390.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12948,"Anthem Trad High Deductible",518105,"Workforce Development",510,625.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12949,"Vision Care",518800,"Workforce Development",510,0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12950,"Sp Op -Laundry",547018,"Madison Corr",667,48.16,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5060011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12951,"Payroll PERF State Share",517005,"Workforce Development",510,282.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12952,"MedVet-Laundry",548017,"Madison Corr",667,37.5,"Supplies, Parts and Materials",2018,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2018-03-12T00:00:00",5060072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [12953,"Payroll Disability",519006,"Workforce Development",510,11.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12954,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,10.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12955,"Payroll Disability",519006,"Workforce Development",510,229.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12956,"Payroll Disability",519006,"Workforce Development",510,41.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12957,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,7.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12958,"Payroll Disability",519006,"Workforce Development",510,208.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12959,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,40.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12960,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,950.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12961,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,11.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12962,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,2008.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12963,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,220.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12964,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,421.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12965,"Payroll Disability",519006,"Workforce Development",510,10.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12966,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,372.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12967,"Payroll Disability",519006,"Workforce Development",510,62.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12968,"Payroll Social Security",516003,"Workforce Development",510,651.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12969,"Payroll Employee Assistance",518901,"Workforce Development",510,2.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12970,"Payroll Employee Assistance",518901,"Workforce Development",510,0.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12971,"Payroll Employee Assistance",518901,"Workforce Development",510,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12972,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,8.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12973,"Payroll Social Security",516003,"Workforce Development",510,56.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12974,"Payroll Social Security",516003,"Workforce Development",510,182.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12975,"Payroll Social Security",516003,"Workforce Development",510,24.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12976,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,145.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12977,"Payroll Life Insurance",518606,"Workforce Development",510,3.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12978,"Payroll Employee Assistance",518901,"Workforce Development",510,3.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12979,"Citrix",652370,"Workforce Development",510,1.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12980,"Payroll Life Insurance",518606,"Workforce Development",510,20.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12981,"Payroll Social Security",516003,"Workforce Development",510,1023.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12982,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,23.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12983,"Payroll Life Insurance",518606,"Workforce Development",510,12.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12984,"Cellular Phone Service",652110,"Workforce Development",510,56.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12985,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,8.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12986,"Cellular Phone Service",652110,"Workforce Development",510,59.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12987,"Payroll Employee Assistance",518901,"Workforce Development",510,0.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12988,"Citrix",652370,"Workforce Development",510,1.54,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12989,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,8.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12990,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,27.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12991,"Payroll Employee Assistance",518901,"Workforce Development",510,3.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12992,"Payroll Social Security",516003,"Workforce Development",510,269.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12993,"Seat Charge",652072,"Workforce Development",510,601.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12994,"Cellular Phone Service",652110,"Workforce Development",510,63.39,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12995,"Telephone - Centrex",652130,"Workforce Development",510,2.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12996,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,132.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12997,"Telephone - Centrex",652130,"Workforce Development",510,4.19,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12998,"Payroll Social Security",516003,"Workforce Development",510,898.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12999,"Citrix",652370,"Workforce Development",510,1.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13000,"Seat Charge",652072,"Workforce Development",510,655.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13001,"Seat Charge",652072,"Workforce Development",510,700.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13002,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,23.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13003,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,4.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13004,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,23.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13005,"Telephone - Centrex",652130,"Workforce Development",510,3.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13006,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,8.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13007,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,109.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13008,"Payroll Life Insurance",518606,"Workforce Development",510,18.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13009,"Payroll Disability",519006,"Workforce Development",510,150.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13010,"Payroll Employee Assistance",518901,"Workforce Development",510,0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13011,"Payroll Life Insurance",518606,"Workforce Development",510,5.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13012,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,103.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13013,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,196.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13014,"Payroll Life Insurance",518606,"Workforce Development",510,1.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13015,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,75.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13016,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,23.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13017,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,36.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13018,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,267.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13019,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13020,"Cyber Security-Baseline",659304,"Workforce Development",510,239.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13021,"Cyber Security-Baseline",659304,"Workforce Development",510,205.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13022,"Non Contracted Long Distance",652155,"Workforce Development",510,0.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13023,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13024,"800# Service",652151,"Workforce Development",510,0.63,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13025,"Non Contracted Long Distance",652155,"Workforce Development",510,1.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13026,"Cyber Security-Baseline",659304,"Workforce Development",510,223.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13027,"800# Service",652151,"Workforce Development",510,0.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13028,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13029,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13030,"Non Contracted Long Distance",652155,"Workforce Development",510,17.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13031,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,3.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13032,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,15.4,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13033,"Long Distance",652150,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13034,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13035,"Acrobat Pro Subscription",652393,"Workforce Development",510,16.82,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13036,"Site to Site VPN",652331,"Workforce Development",510,6.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13037,"Energy - Electricity",520202,"Workforce Development",510,58.77,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13038,"Remote IP Phone",652134,"Workforce Development",510,25.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13039,"Acrobat Pro Subscription",652393,"Workforce Development",510,12.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13040,"Off-Office Supplies",546002,"Workforce Development",510,1.58,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13041,"Telecom Management",652131,"Workforce Development",510,13.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13042,"PC Refresh Upgrade",653901,"Workforce Development",510,9.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13043,"Off-Office Supplies",546002,"Workforce Development",510,3.15,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13044,"Energy - Chilled Water",520212,"Workforce Development",510,19.88,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13045,"Water & Sewage",520102,"Workforce Development",510,5.24,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13046,"Water & Sewage - Water",520104,"Workforce Development",510,0.05,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13047,"Data Circuits-On Network",652051,"Workforce Development",510,25.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13048,"Site to Site VPN",652331,"Workforce Development",510,6.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13049,"Telecom Management",652131,"Workforce Development",510,16.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13050,"Energy - Electricity",520202,"Workforce Development",510,64.64,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13051,"Acrobat Pro Subscription",652393,"Workforce Development",510,15.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13052,"Shredding Services",659370,"Workforce Development",510,2.43,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13053,"Data Circuits-On Network",652051,"Workforce Development",510,23.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13054,"Remote IP Phone",652134,"Workforce Development",510,21.29,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13055,"Data Circuits-On Network",652051,"Workforce Development",510,24.82,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13056,"Energy - Steam Heat",520210,"Workforce Development",510,61.68,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13057,"Water & Sewage",520102,"Workforce Development",510,5.02,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13058,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.83,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13059,"Remote IP Phone",652134,"Workforce Development",510,27.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13060,"Site to Site VPN",652331,"Workforce Development",510,6.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13061,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,23.2,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13062,"Energy - Steam Heat",520210,"Workforce Development",510,106.14,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13063,"Telecom Management",652131,"Workforce Development",510,17.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13064,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.66,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13065,"Off-Office Supplies",546002,"Workforce Development",510,3.73,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13066,"Energy - Steam Heat",520210,"Workforce Development",510,110.34,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13067,"800# Service",652151,"Workforce Development",510,0.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13068,"Water & Sewage",520102,"Workforce Development",510,3.91,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13069,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.78,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13070,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,2.81,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13071,"Energy - Electricity",520202,"Workforce Development",510,67.08,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13072,"Energy - Chilled Water",520212,"Workforce Development",510,30.43,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13073,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,19.7,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13074,"Water & Sewage - Water",520104,"Workforce Development",510,0.06,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13075,"Energy - Chilled Water",520212,"Workforce Development",510,36.23,"Utilities",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13076,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,8.87,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13077,"Payroll Salaries & Wages",510101,"Workforce Development",510,650,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-10T00:00:00",4974089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13078,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,22.44,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13079,"Payroll Salaries & Wages",510101,"Workforce Development",510,365.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13080,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1266.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13081,"Anthem Trad High Deductible",518105,"Workforce Development",510,343.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13082,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,8.66,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13083,"Anthem Trad High Deductible",518105,"Workforce Development",510,4353.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13084,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,10.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13085,"Anthem Trad High Deductible",518105,"Workforce Development",510,3808.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13086,"Payroll Salaries & Wages",510101,"Workforce Development",510,112.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13087,"Anthem Trad High Deductible",518105,"Workforce Development",510,17.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13088,"Anthem Trad High Deductible",518105,"Workforce Development",510,565.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13089,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,22.96,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13090,"Anthem Trad High Deductible",518105,"Workforce Development",510,4825.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13091,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2770.92,"Social Service Payments",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-21T00:00:00",5067170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13092,"Payroll Salaries & Wages",510101,"Workforce Development",510,4979.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13093,"Anthem Trad High Deductible",518105,"Workforce Development",510,1972.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13094,"SpOp - Household Bathrm",547121,"Workforce Development",510,4.33,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13095,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,3062.67,"Social Service Payments",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-02-27T00:00:00",5051653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13096,"Payroll Salaries & Wages",510101,"Workforce Development",510,3595.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13097,"Anthem Trad High Deductible",518105,"Workforce Development",510,113.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13098,"Payroll Salaries & Wages",510101,"Workforce Development",510,42487.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13099,"Payroll Salaries & Wages",510101,"Workforce Development",510,33094.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4986770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13100,"MedVet-Personel Hygene items",548040,"Workforce Development",510,1.13,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13101,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,1.38,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13102,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2313.21,"Social Service Payments",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-01-30T00:00:00",4986905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13103,"Payroll Salaries & Wages",510101,"Workforce Development",510,42349.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13104,"Vision Care",518800,"Workforce Development",510,0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13105,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,46.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13106,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,998.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13107,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,3586.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13108,"Payroll Employee Assistance",518901,"Workforce Development",510,0.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13109,"Payroll Disability",519006,"Workforce Development",510,85.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13110,"Payroll Employee Assistance",518901,"Workforce Development",510,6.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13111,"Payroll Employee Assistance",518901,"Workforce Development",510,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13112,"Payroll Employee Assistance",518901,"Workforce Development",510,5.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13113,"Payroll PERF State Share",517005,"Workforce Development",510,3726.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13114,"Payroll Employee Assistance",518901,"Workforce Development",510,0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13115,"Payroll Social Security",516003,"Workforce Development",510,373.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13116,"Vision Care",518800,"Workforce Development",510,2.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13117,"Payroll Social Security",516003,"Workforce Development",510,3144.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13118,"Vision Care",518800,"Workforce Development",510,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13119,"Vision Care",518800,"Workforce Development",510,17.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13120,"Payroll PERF State Share",517005,"Workforce Development",510,2272.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13121,"Payroll PERF State Share",517005,"Workforce Development",510,402.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13122,"Payroll Disability",519006,"Workforce Development",510,721.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13123,"Payroll Disability",519006,"Workforce Development",510,6.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13124,"Payroll Employee Assistance",518901,"Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13125,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,608.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13126,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,2691.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13127,"Payroll Disability",519006,"Workforce Development",510,564.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13128,"Vision Care",518800,"Workforce Development",510,1.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13129,"Payroll Social Security",516003,"Workforce Development",510,2479.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13130,"Payroll PERF State Share",517005,"Workforce Development",510,562.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13131,"Vision Care",518800,"Workforce Development",510,19.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13132,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,325.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13133,"Payroll Social Security",516003,"Workforce Development",510,8.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13134,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13135,"Payroll PERF State Share",517005,"Workforce Development",510,4728.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13136,"Payroll PERF State Share",517005,"Workforce Development",510,12.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13137,"Payroll Disability",519006,"Workforce Development",510,727.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13138,"Payroll Disability",519006,"Workforce Development",510,2.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13139,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,8.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13140,"Payroll Disability",519006,"Workforce Development",510,348.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13141,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1274.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13142,"Payroll Social Security",516003,"Workforce Development",510,1505.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13143,"Payroll Disability",519006,"Workforce Development",510,62.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13144,"Payroll PERF State Share",517005,"Workforce Development",510,4758.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13145,"Payroll Social Security",516003,"Workforce Development",510,27.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13146,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,150.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13147,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,26.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13148,"Payroll Employee Assistance",518901,"Workforce Development",510,3.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13149,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,48600,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-13T00:00:00",5060731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13150,"Com & Train - TRAINING General",535014,"Workforce Development",510,18868.5,"Contractual Services",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-13T00:00:00",5060736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13151,"Payroll PERF State Share",517005,"Workforce Development",510,40.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13152,"Vision Care",518800,"Workforce Development",510,8.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13153,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,359.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13154,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,3.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13155,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,107.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13156,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,1.96,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13157,"Payroll Salaries & Wages",510101,"Workforce Development",510,20119.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4986796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13158,"Payroll Social Security",516003,"Workforce Development",510,3186.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13159,"Payroll Employee Assistance",518901,"Workforce Development",510,6.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13160,"Payroll Social Security",516003,"Workforce Development",510,267.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13161,"Vision Care",518800,"Workforce Development",510,14.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13162,"Payroll Life Insurance",518606,"Workforce Development",510,0.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13163,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,98.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13164,"Seat Charge",652072,"Workforce Development",510,1178.91,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13165,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,193.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13166,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,2.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13167,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,27.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13168,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,244.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13169,"Telephone - Centrex",652130,"Workforce Development",510,5.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13170,"Payroll Life Insurance",518606,"Workforce Development",510,4.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13171,"Acrobat Pro Subscription",652393,"Workforce Development",510,15.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13172,"Acrobat Pro Subscription",652393,"Workforce Development",510,10.62,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13173,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,222.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13174,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,19.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13175,"Seat Charge",652072,"Workforce Development",510,1235.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13176,"Payroll Life Insurance",518606,"Workforce Development",510,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13177,"Cyber Security-Baseline",659304,"Workforce Development",510,421.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13178,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,239.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13179,"Cyber Security-Baseline",659304,"Workforce Development",510,402.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13180,"Telephone - Centrex",652130,"Workforce Development",510,5.43,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13181,"Payroll Life Insurance",518606,"Workforce Development",510,52.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13182,"Payroll Life Insurance",518606,"Workforce Development",510,35.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13183,"Acrobat Pro Subscription",652393,"Workforce Development",510,15.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13184,"Cyber Security-Baseline",659304,"Workforce Development",510,473.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13185,"Payroll Life Insurance",518606,"Workforce Development",510,5.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13186,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,16.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13187,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,1.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13188,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13189,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,106.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13190,"Payroll Life Insurance",518606,"Workforce Development",510,24.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13191,"Telephone - Centrex",652130,"Workforce Development",510,5.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13192,"Payroll Life Insurance",518606,"Workforce Development",510,49.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13193,"Seat Charge",652072,"Workforce Development",510,1390.19,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13194,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,31.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13195,"Remote IP Phone",652134,"Workforce Development",510,124.99,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13196,"Cellular Phone Service",652110,"Workforce Development",510,174.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13197,"800# Service",652151,"Workforce Development",510,0.53,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13198,"Telephone - Remote",652137,"Workforce Development",510,0.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13199,"Remote IP Phone",652134,"Workforce Development",510,117.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13200,"Non Contracted Long Distance",652155,"Workforce Development",510,30.77,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13201,"Telecom Management",652131,"Workforce Development",510,66.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13202,"Non Contracted Long Distance",652155,"Workforce Development",510,8.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13203,"PC Refresh Upgrade",653901,"Workforce Development",510,2.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13204,"Citrix",652370,"Workforce Development",510,24.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13205,"Shared SAN Storage",659270,"Workforce Development",510,354.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13206,"Telephone - Remote",652137,"Workforce Development",510,0.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13207,"Telecom Management",652131,"Workforce Development",510,72.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13208,"Cellular Phone Service",652110,"Workforce Development",510,214.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13209,"Telephone - Remote",652137,"Workforce Development",510,0.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13210,"Long Distance",652150,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13211,"Non Contracted Long Distance",652155,"Workforce Development",510,30.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13212,"800# Service",652151,"Workforce Development",510,0.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13213,"Citrix",652370,"Workforce Development",510,23.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13214,"Telecom Management",652131,"Workforce Development",510,62.33,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13215,"Shared SAN Storage",659270,"Workforce Development",510,369.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13216,"PC Refresh Upgrade",653901,"Workforce Development",510,56.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13217,"800# Service",652151,"Workforce Development",510,0.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13218,"Citrix",652370,"Workforce Development",510,23.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13219,"Shared SAN Storage",659270,"Workforce Development",510,319.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13220,"Cellular Phone Service",652110,"Workforce Development",510,206.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13221,"Remote IP Phone",652134,"Workforce Development",510,123.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13222,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,236.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13223,"PC Refresh Upgrade",653901,"Workforce Development",510,-55.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13224,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,194.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13225,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,5.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13226,"Long Distance",652150,"Workforce Development",510,0.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13227,"Off-Office Supplies",546002,"Workforce Development",510,10.29,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13228,"Off-Office Supplies",546002,"Workforce Development",510,20.98,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13229,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,12.71,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13230,"Energy - Natural Gas",520204,"Workforce Development",510,3.31,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13231,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,171.38,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13232,"Database Hosting",659266,"Workforce Development",510,183.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13233,"Cloud Hosting Services",659264,"Workforce Development",510,1045.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13234,"Energy - Chilled Water",520212,"Workforce Development",510,236.76,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13235,"Energy - Natural Gas",520204,"Workforce Development",510,4.04,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13236,"MedVet-Personel Hygene items",548040,"Workforce Development",510,7.35,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13237,"State in-house product charges",654320,"Workforce Development",510,1.33,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13238,"Seat Charges Non-Network",652074,"Workforce Development",510,3.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13239,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,12.33,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13240,"Energy - Steam Heat",520210,"Workforce Development",510,403.19,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13241,"Water & Sewage",520102,"Workforce Development",510,35.71,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13242,"Energy - Electricity",520202,"Workforce Development",510,542.05,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13243,"Off-Office Supplies",546002,"Workforce Development",510,33.84,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13244,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,204.06,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13245,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,19991.78,"Social Service Payments",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-30T00:00:00",4986905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13246,"Shredding Services",659370,"Workforce Development",510,22.05,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13247,"Database Hosting",659266,"Workforce Development",510,157.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13248,"Water & Sewage",520102,"Workforce Development",510,36.43,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13249,"Energy - Steam Heat",520210,"Workforce Development",510,708.69,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13250,"GIS-Geographic Information Ser",659290,"Workforce Development",510,10.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13251,"Energy - Chilled Water",520212,"Workforce Development",510,203.14,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13252,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,21933.76,"Social Service Payments",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-27T00:00:00",5051653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13253,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,57.99,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13254,"Energy - Electricity",520202,"Workforce Development",510,455.01,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13255,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,219.63,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13256,"Database Hosting",659266,"Workforce Development",510,176.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13257,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,208.88,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13258,"Energy - Chilled Water",520212,"Workforce Development",510,180.7,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13259,"Energy - Steam Heat",520210,"Workforce Development",510,1003.27,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13260,"GIS-Geographic Information Ser",659290,"Workforce Development",510,12.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13261,"Water & Sewage - Sewer",520106,"Workforce Development",510,5.54,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13262,"Seat Charges Non-Network",652074,"Workforce Development",510,2.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13263,"Water & Sewage - Sewer",520106,"Workforce Development",510,6.17,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13264,"Energy - Electricity",520202,"Workforce Development",510,430.41,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13265,"Water & Sewage",520102,"Workforce Development",510,33.87,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13266,"Water & Sewage - Water",520104,"Workforce Development",510,1.93,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13267,"Cloud Hosting Services",659264,"Workforce Development",510,1051.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13268,"Real Estate Rentals",590110,"Workforce Development",510,31.48,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13269,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,56.63,"Contractual Services",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13270,"SpOp - Household Bathrm",547121,"Workforce Development",510,39.28,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13271,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,7.61,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13272,"Water & Sewage - Sewer",520106,"Workforce Development",510,5.17,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13273,"Real Estate Rentals",590110,"Workforce Development",510,47.54,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13274,"Water & Sewage - Water",520104,"Workforce Development",510,0.36,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13275,"Workstation Software Licenses",659306,"Workforce Development",510,24.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13276,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-630.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13277,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,376.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-07T00:00:00",5042949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13278,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-10T00:00:00",4974123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13279,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,50.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-07T00:00:00",5061771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13280,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,376.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-10T00:00:00",4977241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13281,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,376.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5048114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13282,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-27.43,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13283,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,1735.08,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5048115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13284,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,376.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-24T00:00:00",4983707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13285,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2293.6,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13286,"AATR - TR OUT",750006,"Workforce Development",510,10000000,"Transfers Out",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-13T00:00:00",5043017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13287,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,3402.12,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",5040165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13288,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-314.69,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13289,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-5761.26,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13290,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-463.08,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13291,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-12T00:00:00",5059946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13292,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,17115.39,"Social Service Payments",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-21T00:00:00",5067170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13293,"Energy - Natural Gas",520204,"Workforce Development",510,3.95,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13294,"Water & Sewage - Water",520104,"Workforce Development",510,1.13,"Utilities",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13295,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,20.3,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13296,"Cloud Hosting Services",659264,"Workforce Development",510,916.74,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13297,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,297.21,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13298,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,258.58,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13299,"AdmOp-Freight & Express",599042,"Workforce Development",510,0.41,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13300,"Seat Charges Non-Network",652074,"Workforce Development",510,3.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13301,"GIS-Geographic Information Ser",659290,"Workforce Development",510,11.67,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13302,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-14T00:00:00",5043835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13303,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-27.25,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-02T00:00:00",5023650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13304,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-585.15,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-01T00:00:00",4989503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13305,"Water & Sewage - Water",520104,"Plainfield Corr",690,-420.95,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-05T00:00:00",5024589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13306,"Energy - Electricity",520202,"Plainfield Corr",690,-3667.17,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-13T00:00:00",5060867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13307,"Energy - Electricity",520202,"Plainfield Corr",690,-14009.27,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-05T00:00:00",5055599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13308,"Energy - Electricity",520202,"Plainfield Corr",690,-20408.57,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-13T00:00:00",5042832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13309,"Energy - Electricity",520202,"Plainfield Corr",690,-36624.68,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-17T00:00:00",4977181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13310,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-10803.36,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-03T00:00:00",4969464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13311,"Energy - Electricity",520202,"Plainfield Corr",690,-12106.32,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-03T00:00:00",4969463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13312,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3454.99,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-01T00:00:00",4989142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13313,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-511.77,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-05T00:00:00",5055677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13314,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9635.99,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-09T00:00:00",5040913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13315,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-29.45,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-05T00:00:00",5055680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13316,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,50.71,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-04T00:00:00",4970527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13317,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11528.19,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-09T00:00:00",5040915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13318,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1685.83,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-05T00:00:00",5055675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13319,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11996.65,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13320,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,227.98,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-03T00:00:00",4969797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13321,"Energy - Electricity",520202,"Plainfield Corr",690,-3397.69,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-17T00:00:00",4977179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13322,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-17191.88,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-05T00:00:00",4971359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13323,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6614.54,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-09T00:00:00",5040915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13324,"Water & Sewage - Water",520104,"Plainfield Corr",690,-873.13,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-05T00:00:00",5024581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13325,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-716.77,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-05T00:00:00",5024589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13326,"Energy - Electricity",520202,"Plainfield Corr",690,-11508.86,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-17T00:00:00",4977174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13327,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6883.32,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13328,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1486.67,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-05T00:00:00",5024581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13329,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1784.77,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-12T00:00:00",5059864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13330,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6340.44,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-05T00:00:00",4971358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13331,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16794.16,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-09T00:00:00",5040913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13332,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,46.17,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-26T00:00:00",5050718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13333,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6198.65,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-03T00:00:00",4969464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13334,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-587.73,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-05T00:00:00",4971362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13335,"Energy - Electricity",520202,"Plainfield Corr",690,-11120.26,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-13T00:00:00",5042831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13336,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-897.83,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-01T00:00:00",4989150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13337,"Energy - Electricity",520202,"Plainfield Corr",690,-17144.85,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13338,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16791.3,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13339,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9864.2,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-05T00:00:00",4971359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13340,"Water & Sewage - Water",520104,"Plainfield Corr",690,-213.6,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-09T00:00:00",5040911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13341,"Energy - Electricity",520202,"Plainfield Corr",690,-3953.13,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-13T00:00:00",5042825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13342,"Water & Sewage - Water",520104,"Plainfield Corr",690,-272.85,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13343,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-10303.48,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-30T00:00:00",4986882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13344,"Energy - Electricity",520202,"Plainfield Corr",690,-16024.32,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13345,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9634.35,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13346,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-48.08,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-02T00:00:00",5054784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13347,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-95.37,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-02T00:00:00",5054783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13348,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-1094.95,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-02T00:00:00",5023366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13349,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-216.77,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-03T00:00:00",4969468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13350,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-13.52,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-02T00:00:00",5054791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13351,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-239.25,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-05T00:00:00",5055604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13352,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-149.54,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-02T00:00:00",5023377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13353,"Stormwater Fee",520109,"Plainfield Corr",690,-31.18,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13354,"Stormwater Fee",520109,"Plainfield Corr",690,-1101.07,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13355,"Stormwater Fee",520109,"Plainfield Corr",690,-1127.34,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-05T00:00:00",4971359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13356,"Stormwater Fee",520109,"Plainfield Corr",690,-724.62,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-05T00:00:00",4971358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13357,"Stormwater Fee",520109,"Plainfield Corr",690,-755.95,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-09T00:00:00",5040915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13358,"Stormwater Fee",520109,"Plainfield Corr",690,-24.41,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-09T00:00:00",5040911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13359,"Stormwater Fee",520109,"Plainfield Corr",690,-1101.26,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-09T00:00:00",5040913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13360,"Stormwater Fee",520109,"Plainfield Corr",690,-38.54,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-05T00:00:00",4971362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13361,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-33.3,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-06T00:00:00",5025525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13362,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-32.76,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-02T00:00:00",5023367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13363,"Stormwater Fee",520109,"Plainfield Corr",690,-786.67,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13364,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-12.52,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-02T00:00:00",5023369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13365,"Stormwater Fee",520109,"Plainfield Corr",690,-708.42,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-03T00:00:00",4969464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13366,"Water & Sewage - Water",520104,"Plainfield Corr",690,-337.22,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-05T00:00:00",4971362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13367,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11050.48,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-05T00:00:00",4971358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13368,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-475.54,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13369,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-372.27,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-09T00:00:00",5040911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13370,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1430.88,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-28T00:00:00",5071389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13371,"Telephone - Remote",652137,"Plainfield Corr",690,948.32,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-08T00:00:00",5053715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13372,"Cellular Phone Service",652110,"Plainfield Corr",690,641.53,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-08T00:00:00",4967282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13373,"Archive E-mail Storage",652076,"Plainfield Corr",690,4.51,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-08T00:00:00",5053715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13374,"Cellular Phone Service",652110,"Plainfield Corr",690,604.64,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-08T00:00:00",5053715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13375,"Long Distance",652150,"Plainfield Corr",690,4.84,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-08T00:00:00",4967282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13376,"Archive E-mail Storage",652076,"Plainfield Corr",690,4.28,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",4988002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13377,"Long Distance",652150,"Plainfield Corr",690,7.04,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",4988002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13378,"Telephone - Remote",652137,"Plainfield Corr",690,948.32,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",4988002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13379,"Vision Care",518800,"Plainfield Corr",690,1.47,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5048115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13380,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-08T00:00:00",5053715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13381,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,4551.26,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13382,"Telecom Management",652131,"Plainfield Corr",690,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",4988002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13383,"Archive E-mail Storage",652076,"Plainfield Corr",690,4,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-08T00:00:00",4967282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13384,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-08T00:00:00",5053715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13385,"Payroll Life Insurance",518606,"Plainfield Corr",690,3.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13386,"Inmate wages",515002,"Plainfield Corr",690,-81.15,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",5040147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13387,"Vision Care",518800,"Plainfield Corr",690,1.47,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13388,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-08T00:00:00",4967282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13389,"Payroll Life Insurance",518606,"Plainfield Corr",690,3.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13390,"Telecom Management",652131,"Plainfield Corr",690,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-08T00:00:00",5053715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13391,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,429.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",5040165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13392,"Site to Site VPN",652331,"Plainfield Corr",690,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-08T00:00:00",5053715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13393,"Vision Care",518800,"Plainfield Corr",690,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13394,"Cyber Security-Baseline",659304,"Plainfield Corr",690,188.8,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-08T00:00:00",4967282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13395,"Vision Care",518800,"Plainfield Corr",690,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13396,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-8.45,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-02T00:00:00",5054783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13397,"Payroll Life Insurance",518606,"Plainfield Corr",690,5.1,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",5040165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13398,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,-107.46,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13399,"Seat Charge",652072,"Plainfield Corr",690,417.12,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",4988002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13400,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,737.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13401,"Payroll Life Insurance",518606,"Plainfield Corr",690,3.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13402,"Cyber Security-Baseline",659304,"Plainfield Corr",690,141.6,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",4988002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13403,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,737.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13404,"Inmate wages",515002,"Plainfield Corr",690,-17586.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-05T00:00:00",4971322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13405,"Vision Care",518800,"Plainfield Corr",690,2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",5040165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13406,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-12.04,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-02T00:00:00",5023377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13407,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-110.18,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-02T00:00:00",5023366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13408,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,737.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13409,"Inmate wages",515002,"Plainfield Corr",690,-20049.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",5040121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13410,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-08T00:00:00",4967282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13411,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",4988002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13412,"Vision Care",518800,"Plainfield Corr",690,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13413,"HR Service Fees",659900,"Plainfield Corr",690,10368.4,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13414,"Vision Care",518800,"Plainfield Corr",690,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13415,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,737.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13416,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-28.71,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-05T00:00:00",5055604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13417,"Cyber Security-Baseline",659304,"Plainfield Corr",690,3563.6,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-08T00:00:00",5053715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13418,"Payroll Life Insurance",518606,"Plainfield Corr",690,3.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13419,"Vision Care",518800,"Plainfield Corr",690,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13420,"Seat Charge",652072,"Plainfield Corr",690,10497.52,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-08T00:00:00",5053715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13421,"HR Service Fees",659900,"Plainfield Corr",690,10368.4,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13422,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,737.88,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13423,"Inmate wages",515002,"Plainfield Corr",690,-16582.87,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-12T00:00:00",5059870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13424,"Vision Care",518800,"Plainfield Corr",690,-0.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13425,"Site to Site VPN",652331,"Plainfield Corr",690,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-08T00:00:00",4967282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13426,"HR Service Fees",659900,"Plainfield Corr",690,10368.4,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13427,"Vision Care",518800,"Plainfield Corr",690,3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-29T00:00:00",5072723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13428,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-957.19,"Administrative and Operating Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-02T00:00:00",4968785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13429,"Energy - Natural Gas",520204,"Plainfield Corr",690,-5253.61,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-12T00:00:00",5059898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13430,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-898.93,"Administrative and Operating Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-05T00:00:00",5055594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13431,"Energy - Natural Gas",520204,"Plainfield Corr",690,-26768.66,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-13T00:00:00",5042827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13432,"Energy - Natural Gas",520204,"Plainfield Corr",690,-3774.96,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-16T00:00:00",5045560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13433,"Energy - Natural Gas",520204,"Plainfield Corr",690,-20966.37,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-05T00:00:00",5055596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13434,"Energy - Natural Gas",520204,"Plainfield Corr",690,-3274.56,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-12T00:00:00",5059890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13435,"Energy - Natural Gas",520204,"Plainfield Corr",690,-36295.16,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-13T00:00:00",5060852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13436,"Energy - Natural Gas",520204,"Plainfield Corr",690,-5714.09,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-11T00:00:00",4974787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13437,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-966.06,"Administrative and Operating Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-01T00:00:00",4989138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13438,"Energy - Natural Gas",520204,"Plainfield Corr",690,-38773.46,"Utilities",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-17T00:00:00",4977165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13439,"Telephone - Remote",652137,"Plainfield Corr",690,925.41,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-08T00:00:00",4967282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13440,"Long Distance",652150,"Plainfield Corr",690,26.39,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-08T00:00:00",5053715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13441,"Payroll Life Insurance",518606,"Plainfield Corr",690,3.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13442,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,6304.38,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13443,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,214.92,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5048115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13444,"Site to Site VPN",652331,"Plainfield Corr",690,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",4988002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13445,"Seat Charge",652072,"Plainfield Corr",690,556.16,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-08T00:00:00",4967282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13446,"Cellular Phone Service",652110,"Plainfield Corr",690,607.64,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",4988002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13447,"Payroll Life Insurance",518606,"Plainfield Corr",690,2.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5048115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13448,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",4988002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13449,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13450,"Payroll PERF State Share",517005,"Plainfield Corr",690,381.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",5040165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13451,"Payroll Employee Assistance",518901,"Plainfield Corr",690,-0.21,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13452,"SpOp -Ammo & related",547072,"Plainfield Corr",690,11903.43,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-16T00:00:00",5045546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13453,"Labor Charges",659345,"Plainfield Corr",690,4,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13454,"Data Service Monthly",652115,"Plainfield Corr",690,432.81,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-08T00:00:00",5053715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13455,"Payroll Employee Assistance",518901,"Plainfield Corr",690,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5048115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13456,"Payroll Employee Assistance",518901,"Plainfield Corr",690,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13457,"Payroll Disability",519006,"Plainfield Corr",690,-10.15,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13458,"Payroll Perf St Pd Em COntr",517003,"Plainfield Corr",690,52.05,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5048115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13459,"Network Services",652156,"Plainfield Corr",690,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-08T00:00:00",5053715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13460,"Telecom Management",652131,"Plainfield Corr",690,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-08T00:00:00",4967282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13461,"Payroll Employee Assistance",518901,"Plainfield Corr",690,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13462,"Payroll Disability",519006,"Plainfield Corr",690,30.36,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5048115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13463,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,10,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-08T00:00:00",5053715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13464,"Payroll Def Comp - StateMatch",519503,"Plainfield Corr",690,15,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5048115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13465,"Non Contracted Long Distance",652155,"Plainfield Corr",690,0.02,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",4988002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13466,"Payroll Social Security",516003,"Plainfield Corr",690,130.45,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5048115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13467,"Payroll Employee Assistance",518901,"Plainfield Corr",690,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13468,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,812.5,"Supplies, Parts and Materials",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-16T00:00:00",5045551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13469,"Payroll PERF State Share",517005,"Plainfield Corr",690,194.33,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5048115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13470,"Payroll PERF State Share",517005,"Plainfield Corr",690,-67.82,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13471,"PC Refresh Upgrade",653901,"Plainfield Corr",690,201,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-08T00:00:00",5053715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13472,"Payroll Employee Assistance",518901,"Plainfield Corr",690,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",5040165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13473,"Network Services",652156,"Plainfield Corr",690,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-08T00:00:00",4967282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13474,"Payroll Employee Assistance",518901,"Plainfield Corr",690,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13475,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5048115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13476,"Payroll Employee Assistance",518901,"Plainfield Corr",690,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13477,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13478,"Payroll Social Security",516003,"Plainfield Corr",690,255.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",5040165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13479,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,-5.19,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13480,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13481,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13482,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,10.38,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13483,"Payroll Disability",519006,"Plainfield Corr",690,59.54,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",5040165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13484,"Payroll Perf St Pd Em COntr",517003,"Plainfield Corr",690,-18.17,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13485,"Payroll Def Comp - StateMatch",519503,"Plainfield Corr",690,30,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",5040165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13486,"Network Services",652156,"Plainfield Corr",690,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",4988002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13487,"Payroll Def Comp - StateMatch",519503,"Plainfield Corr",690,-7.5,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13488,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-184.82,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-21T00:00:00",5069803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13489,"Anthem Trad High Deductible",518105,"Labor",225,677.56,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-28T00:00:00",5072540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13490,"Anthem Trad High Deductible",518105,"Labor",225,-629.95,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-21T00:00:00",5048903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13491,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-184.82,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-21T00:00:00",5048906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13492,"Anthem Trad High Deductible",518105,"Labor",225,-1230.62,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-24T00:00:00",4985196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13493,"Payroll Salaries & Wages",510101,"Labor",225,-2131.55,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-21T00:00:00",5048903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13494,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-46.21,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-24T00:00:00",4985196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13495,"Anthem Trad High Deductible",518105,"Labor",225,-2519.78,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-21T00:00:00",5069803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13496,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-46.21,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-21T00:00:00",5069802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13497,"Payroll Salaries & Wages",510101,"Labor",225,-8526.22,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-21T00:00:00",5048906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13498,"Payroll Salaries & Wages",510101,"Labor",225,-8266.29,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-24T00:00:00",4985197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13499,"Payroll Salaries & Wages",510101,"Labor",225,-2066.57,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-24T00:00:00",4985196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13500,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-46.21,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-21T00:00:00",5048903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13501,"Payroll Salaries & Wages",510101,"Labor",225,-2141.27,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-21T00:00:00",5069802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13502,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,423.46,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-28T00:00:00",5072540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13503,"Anthem Trad High Deductible",518105,"Labor",225,-4922.5,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-24T00:00:00",4985197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13504,"Vision Care",518800,"Labor",225,-7.67,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-21T00:00:00",5048906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13505,"Vision Care",518800,"Labor",225,-1.92,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-21T00:00:00",5069802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13506,"Vision Care",518800,"Labor",225,-7.67,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-21T00:00:00",5069803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13507,"Vision Care",518800,"Labor",225,-1.92,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-21T00:00:00",5048903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13508,"Vision Care",518800,"Labor",225,4.85,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-28T00:00:00",5072540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13509,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,20.76,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",5040165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13510,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13511,"Payroll Salaries & Wages",510101,"Labor",225,7787.51,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-28T00:00:00",5072540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13512,"Payroll Perf St Pd Em COntr",517003,"Plainfield Corr",690,102.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-02-08T00:00:00",5040165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13513,"Payroll Salaries & Wages",510101,"Labor",225,-8565.06,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-21T00:00:00",5069803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13514,"HSA Health Savings Acct 2",519725,"Plainfield Corr",690,-9.63,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13515,"Anthem Trad High Deductible",518105,"Labor",225,-629.95,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-21T00:00:00",5069802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13516,"Payroll Social Security",516003,"Plainfield Corr",690,-48.25,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-27T00:00:00",5070663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13517,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2018-03-29T00:00:00",5072725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [13518,"Vision Care",518800,"Labor",225,-1.92,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-24T00:00:00",4985196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13519,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-184.82,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-24T00:00:00",4985197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13520,"Anthem Trad High Deductible",518105,"Labor",225,-2519.78,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-21T00:00:00",5048906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13521,"Vision Care",518800,"Labor",225,-7.67,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-24T00:00:00",4985197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13522,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-62.78,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-21T00:00:00",5048903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13523,"Payroll Employee Assistance",518901,"Labor",225,1.39,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-28T00:00:00",5072540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13524,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-21T00:00:00",5048906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13525,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-21T00:00:00",5069802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13526,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-21T00:00:00",5048906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13527,"Payroll Social Security",516003,"Labor",225,-148.96,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-21T00:00:00",5069802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13528,"Payroll Perf St Pd Em COntr",517003,"Labor",225,231.97,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-28T00:00:00",5072540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13529,"Payroll Def Comp - StateMatch",519503,"Labor",225,49.5,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-28T00:00:00",5072540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13530,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-21T00:00:00",5069802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13531,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-21T00:00:00",5069803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13532,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-21T00:00:00",5069803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13533,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-24T00:00:00",4985197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13534,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-246.1,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-24T00:00:00",4985197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13535,"Payroll Social Security",516003,"Labor",225,-592.9,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-21T00:00:00",5048906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13536,"Payroll Social Security",516003,"Labor",225,-148.23,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-21T00:00:00",5048903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13537,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-61.52,"Personal Services and Fringe Benefits",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-24T00:00:00",4985196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13538,"Payroll Social Security",516003,"Labor",225,-143.25,"Personal 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NonNetworkPlus",652077,"Labor",225,50,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-08T00:00:00",4967116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13619,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10277.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13620,"Virtual Server Hosting",659262,"Labor",225,52.07,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-08T00:00:00",5053809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13621,"Physical Server Hosting",659260,"Labor",225,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-08T00:00:00",4967116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13622,"Telecom Management",652131,"Labor",225,96.36,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-08T00:00:00",4967116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13623,"Acrobat Pro Subscription",652393,"Labor",225,15,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-08T00:00:00",5053809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13624,"Cyber Security-Baseline",659304,"Labor",225,306.8,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-08T00:00:00",4967116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13625,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8575.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13626,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10058.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13627,"Payroll Social Security",516003,"Natural Resources",300,-645.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13628,"Telecom Management",652131,"Labor",225,96.36,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-08T00:00:00",4987812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13629,"Special Charges",659360,"Labor",225,4.43,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13630,"Virtual Server Hosting",659262,"Labor",225,52.07,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-08T00:00:00",4967116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13631,"Physical Server Hosting",659260,"Labor",225,50.45,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-08T00:00:00",4987812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13632,"Seat Charge NonNetworkPlus",652077,"Labor",225,50,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-08T00:00:00",4987812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13633,"Cyber Security-Baseline",659304,"Labor",225,330.4,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-08T00:00:00",4987812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13634,"Storage Optn - Boxes",654739,"Labor",225,20,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13635,"Telecom Management",652131,"Labor",225,113.88,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-08T00:00:00",5053809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13636,"Payroll Social Security",516003,"Natural Resources",300,-767.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13637,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7926.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13638,"Shared SAN Storage",659270,"Labor",225,31.75,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-08T00:00:00",4987812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13639,"Financial Application Services",659294,"Labor",225,377,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-08T00:00:00",4967116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13640,"State in-house product charges",654320,"Labor",225,169.04,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13641,"Seat Charge NonNetworkPlus",652077,"Labor",225,50,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-08T00:00:00",5053809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13642,"Acrobat Pro Subscription",652393,"Labor",225,15,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-08T00:00:00",4967116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13643,"Parts charges",654335,"Labor",225,345.17,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13644,"Cellular Phone Service",652110,"Labor",225,232.69,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-08T00:00:00",5053809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13645,"Shared SAN Storage",659270,"Labor",225,32.25,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-03-08T00:00:00",5053809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13646,"Voice or Data Equip Inv",652109,"Labor",225,82.2,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-08T00:00:00",4967116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13647,"Remote IP Phone",652134,"Labor",225,247.54,"Internal Service Funds - Expenses",2018,"Public Safety","LABOR DIVISION",11960,"General Fund","2018-01-08T00:00:00",4967116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [13648,"Payroll Social Security",516003,"Natural Resources",300,-825.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13649,"Payroll PERF State Share",517005,"Natural Resources",300,-611.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13650,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1064.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13651,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-301.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13652,"Payroll Disability",519006,"Natural Resources",300,-179.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13653,"Payroll Social Security",516003,"Natural Resources",300,-594.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13654,"Vision Care",518800,"Natural Resources",300,-6.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13655,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-257.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13656,"Vision Care",518800,"Natural Resources",300,-4.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13657,"Anthem Trad High Deductible",518105,"Natural Resources",300,-799.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13658,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-163.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13659,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1165.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13660,"Payroll PERF State Share",517005,"Natural Resources",300,-960.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13661,"Vision Care",518800,"Natural Resources",300,-4.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13662,"Payroll Disability",519006,"Natural Resources",300,-150.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13663,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-237.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13664,"Payroll Disability",519006,"Natural Resources",300,-138.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13665,"Vision Care",518800,"Natural Resources",300,-5.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13666,"Vision Care",518800,"Natural Resources",300,-2.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13667,"Payroll PERF State Share",517005,"Natural Resources",300,-1123.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13668,"Payroll Disability",519006,"Natural Resources",300,-157.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13669,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-308.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13670,"Anthem Trad High Deductible",518105,"Natural Resources",300,-477.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13671,"Payroll PERF State Share",517005,"Natural Resources",300,-888.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13672,"Vision Care",518800,"Natural Resources",300,-5.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13673,"Payroll PERF State Share",517005,"Natural Resources",300,-1149.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13674,"Payroll Social Security",516003,"Natural Resources",300,-411.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13675,"Payroll Disability",519006,"Natural Resources",300,-95.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13676,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-66.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13677,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-58.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13678,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1505.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13679,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13680,"Payroll Life Insurance",518606,"Natural Resources",300,-12.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13681,"Payroll Life Insurance",518606,"Natural Resources",300,-15.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13682,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13683,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-54.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13684,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13685,"Payroll Life Insurance",518606,"Natural Resources",300,-16.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13686,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-72.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13687,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-38.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13688,"Payroll Life Insurance",518606,"Natural Resources",300,-11.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13689,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-56.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13690,"Payroll Life Insurance",518606,"Natural Resources",300,-8.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13691,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13692,"Payroll Life Insurance",518606,"Natural Resources",300,-13.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13693,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13694,"Payroll PERF State Share",517005,"Natural Resources",300,-1242.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13695,"Payroll Disability",519006,"Natural Resources",300,-194.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13696,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1192.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13697,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-332.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13698,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13699,"Seat Charge",652072,"Natural Resources",300,1112.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13700,"Workers Comp Admin Fee",519240,"Natural Resources",300,165,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-09T00:00:00",5040977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13701,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-55.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13702,"Cellular Phone Service",652110,"Natural Resources",300,441.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13703,"Workers Comp Medical Claims",519230,"Natural Resources",300,744.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-23T00:00:00",4982875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13704,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13705,"Archive E-mail Storage",652076,"Natural Resources",300,7.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-30T00:00:00",4986789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13706,"Telephone - Remote",652137,"Natural Resources",300,33.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13707,"Seat Charge",652072,"Natural Resources",300,1112.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13708,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-74.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13709,"State in-house product charges",654320,"Natural Resources",300,47.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13710,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13711,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-68.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13712,"Cellular Phone Service",652110,"Natural Resources",300,476.91,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13713,"Long Distance",652150,"Natural Resources",300,4.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13714,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-111.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13715,"Cellular Phone Service",652110,"Natural Resources",300,308.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-30T00:00:00",4986789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13716,"Cellular Phone Service",652110,"Natural Resources",300,499.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13717,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13718,"Long Distance",652150,"Natural Resources",300,1.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13719,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-86.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13720,"State in-house product charges",654320,"Natural Resources",300,117.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13721,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13722,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13723,"Telephone - Remote",652137,"Natural Resources",300,33.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13724,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13725,"Seat Charge",652072,"Natural Resources",300,1112.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13726,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13727,"Long Distance",652150,"Natural Resources",300,3.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13728,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-87.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13729,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-62.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13730,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13731,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-82.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13732,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-35.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13733,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13734,"Labor Charges",659345,"Natural Resources",300,172.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13735,"Labor Charges",659345,"Natural Resources",300,144,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13736,"Labor Charges",659345,"Natural Resources",300,102.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13737,"Labor Charges",659345,"Natural Resources",300,-28.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-26T00:00:00",5050766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13738,"Site to Site VPN",652331,"Natural Resources",300,2.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13739,"Labor Charges",659345,"Natural Resources",300,-623.53,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-15T00:00:00",5044621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13740,"Cyber Security-Baseline",659304,"Natural Resources",300,448.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13741,"Cyber Security-Baseline",659304,"Natural Resources",300,448.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13742,"Site to Site VPN",652331,"Natural Resources",300,2.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13743,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13744,"Site to Site VPN",652331,"Natural Resources",300,2.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13745,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13746,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1035.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13747,"Cyber Security-Baseline",659304,"Natural Resources",300,448.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13748,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-62.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13749,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13750,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-90.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13751,"State in-house product charges",654320,"Natural Resources",300,52.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13752,"Telephone - Remote",652137,"Natural Resources",300,33.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13753,"Parts charges",654335,"Natural Resources",300,62.87,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13754,"Special Charges",659360,"Natural Resources",300,2.29,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13755,"Parts charges",654335,"Natural Resources",300,66.43,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13756,"Parts charges",654335,"Natural Resources",300,79.62,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13757,"Shared SAN Storage",659270,"Natural Resources",300,32.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-30T00:00:00",4986789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13758,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13759,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,4.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13760,"Shared SAN Storage",659270,"Natural Resources",300,49.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13761,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,170.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13762,"Shared SAN Storage",659270,"Natural Resources",300,42.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13763,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,0.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13764,"Anthem Trad High Deductible",518105,"Workforce Development",510,2251.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13765,"Payroll Salaries & Wages",510101,"Workforce Development",510,564.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13766,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13767,"Anthem Trad High Deductible",518105,"Workforce Development",510,1737.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13768,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,118.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13769,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13770,"Non Contracted Long Distance",652155,"Natural Resources",300,0.09,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13771,"Telecom Management",652131,"Natural Resources",300,105.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13772,"Shared SAN Storage",659270,"Natural Resources",300,49.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13773,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,48.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13774,"Anthem Trad High Deductible",518105,"Workforce Development",510,4.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13775,"Anthem Trad High Deductible",518105,"Workforce Development",510,208.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13776,"Special Charges",659360,"Natural Resources",300,1.62,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13777,"GIS-Geographic Information Ser",659290,"Natural Resources",300,383.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13778,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13779,"Payroll Salaries & Wages",510101,"Workforce Development",510,5644.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4986770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13780,"Payroll Salaries & Wages",510101,"Workforce Development",510,2286.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4986796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13781,"Payroll Salaries & Wages",510101,"Workforce Development",510,7403.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13782,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,324.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13783,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,61.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13784,"Payroll Salaries & Wages",510101,"Workforce Development",510,778.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13785,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,36.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13786,"Telecom Management",652131,"Natural Resources",300,109.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13787,"Payroll Salaries & Wages",510101,"Workforce Development",510,28.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13788,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,0.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13789,"Anthem Trad High Deductible",518105,"Workforce Development",510,1309.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13790,"Telecom Management",652131,"Natural Resources",300,111.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13791,"Special Charges",659360,"Natural Resources",300,3.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13792,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,16.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13793,"Payroll Salaries & Wages",510101,"Workforce Development",510,10700.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13794,"Parts charges",654335,"Natural Resources",300,-541.43,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-15T00:00:00",5044621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13795,"Anthem Trad High Deductible",518105,"Workforce Development",510,587.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13796,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,158.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13797,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,9.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13798,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,656.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13799,"GIS-Geographic Information Ser",659290,"Natural Resources",300,369,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13800,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,68.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13801,"Telecom Management",652131,"Natural Resources",300,8.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-30T00:00:00",4986789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13802,"Lease Rate",659350,"Natural Resources",300,838.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13803,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,14.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13804,"GIS-Geographic Information Ser",659290,"Natural Resources",300,588.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13805,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13806,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,1205.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13807,"Vision Care",518800,"Workforce Development",510,0.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13808,"Payroll Employee Assistance",518901,"Workforce Development",510,1.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13809,"Vision Care",518800,"Workforce Development",510,3.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13810,"Payroll Employee Assistance",518901,"Workforce Development",510,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13811,"Payroll Disability",519006,"Workforce Development",510,85.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13812,"Payroll Employee Assistance",518901,"Workforce Development",510,1.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13813,"Vision Care",518800,"Workforce Development",510,4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13814,"Vision Care",518800,"Workforce Development",510,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13815,"Payroll Disability",519006,"Workforce Development",510,39.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13816,"Payroll Disability",519006,"Workforce Development",510,13.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13817,"Payroll Disability",519006,"Workforce Development",510,0.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13818,"Vision Care",518800,"Workforce Development",510,6.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13819,"Payroll Disability",519006,"Workforce Development",510,113.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13820,"Payroll Employee Assistance",518901,"Workforce Development",510,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13821,"Payroll Employee Assistance",518901,"Workforce Development",510,0.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13822,"Payroll Disability",519006,"Workforce Development",510,9.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13823,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,16.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13824,"Vision Care",518800,"Workforce Development",510,1.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13825,"Lease Rate",659350,"Natural Resources",300,-838.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2018-02-15T00:00:00",5044435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13826,"Payroll Employee Assistance",518901,"Workforce Development",510,1.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13827,"Payroll Employee Assistance",518901,"Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13828,"Anthem Trad High Deductible",518105,"Workforce Development",510,135.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13829,"Payroll Disability",519006,"Workforce Development",510,169.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13830,"Vision Care",518800,"Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13831,"Payroll Life Insurance",518606,"Workforce Development",510,0.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13832,"Payroll PERF State Share",517005,"Workforce Development",510,88.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13833,"Payroll PERF State Share",517005,"Workforce Development",510,635.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13834,"Payroll Life Insurance",518606,"Workforce Development",510,9.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13835,"Payroll Life Insurance",518606,"Workforce Development",510,7.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13836,"Payroll Life Insurance",518606,"Workforce Development",510,12.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13837,"Payroll PERF State Share",517005,"Workforce Development",510,1209.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13838,"Payroll Life Insurance",518606,"Workforce Development",510,3.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13839,"Payroll Life Insurance",518606,"Workforce Development",510,1.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13840,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,225.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13841,"Payroll PERF State Share",517005,"Workforce Development",510,3.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13842,"Payroll PERF State Share",517005,"Workforce Development",510,256.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13843,"Telecom Management",652131,"Workforce Development",510,12.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13844,"Cyber Security-Baseline",659304,"Workforce Development",510,61.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13845,"Cyber Security-Baseline",659304,"Workforce Development",510,60.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13846,"Seat Charge",652072,"Workforce Development",510,180.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13847,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13848,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,75.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13849,"Telecom Management",652131,"Workforce Development",510,10.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13850,"Citrix",652370,"Workforce Development",510,0.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13851,"Non Contracted Long Distance",652155,"Workforce Development",510,6.54,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13852,"Acrobat Pro Subscription",652393,"Workforce Development",510,32.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13853,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,5.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13854,"Payroll Social Security",516003,"Workforce Development",510,769.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13855,"Acrobat Pro Subscription",652393,"Workforce Development",510,28.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13856,"Payroll Social Security",516003,"Workforce Development",510,1.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13857,"Citrix",652370,"Workforce Development",510,1.09,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13858,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,25.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13859,"Cellular Phone Service",652110,"Workforce Development",510,41.68,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13860,"Remote IP Phone",652134,"Workforce Development",510,17.68,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13861,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,9.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13862,"Payroll Social Security",516003,"Workforce Development",510,39.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13863,"PC Refresh Upgrade",653901,"Workforce Development",510,-9.81,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13864,"Telephone - Centrex",652130,"Workforce Development",510,0.66,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13865,"Cyber Security-Baseline",659304,"Workforce Development",510,69.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13866,"Non Contracted Long Distance",652155,"Workforce Development",510,12.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13867,"Telephone - Centrex",652130,"Workforce Development",510,0.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13868,"Remote IP Phone",652134,"Workforce Development",510,18.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13869,"Telephone - Centrex",652130,"Workforce Development",510,0.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13870,"Citrix",652370,"Workforce Development",510,0.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13871,"Payroll Social Security",516003,"Workforce Development",510,55.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13872,"Remote IP Phone",652134,"Workforce Development",510,22.05,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13873,"Non Contracted Long Distance",652155,"Workforce Development",510,8.39,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13874,"Payroll Social Security",516003,"Workforce Development",510,410.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13875,"Telephone - Remote",652137,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13876,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,0.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13877,"Acrobat Pro Subscription",652393,"Workforce Development",510,30.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13878,"Cellular Phone Service",652110,"Workforce Development",510,44.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13879,"Payroll Social Security",516003,"Workforce Development",510,537.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13880,"800# Service",652151,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13881,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,98.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13882,"Seat Charge",652072,"Workforce Development",510,204.69,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13883,"Seat Charge",652072,"Workforce Development",510,176.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13884,"800# Service",652151,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13885,"Payroll Social Security",516003,"Workforce Development",510,163.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13886,"Payroll PERF State Share",517005,"Workforce Development",510,840.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13887,"Cellular Phone Service",652110,"Workforce Development",510,60.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13888,"PC Refresh Upgrade",653901,"Workforce Development",510,408.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13889,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,23.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13890,"Telephone - Remote",652137,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13891,"Telecom Management",652131,"Workforce Development",510,9.85,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13892,"800# Service",652151,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13893,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,57.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13894,"Shredding Services",659370,"Workforce Development",510,2.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13895,"Payroll PERF State Share",517005,"Workforce Development",510,63.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13896,"Workstation Software Licenses",659306,"Workforce Development",510,4.27,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13897,"Energy - Steam Heat",520210,"Workforce Development",510,66.03,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13898,"Water & Sewage",520102,"Workforce Development",510,3.81,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13899,"Water & Sewage",520102,"Workforce Development",510,5.5,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13900,"Water & Sewage",520102,"Workforce Development",510,4.17,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13901,"Shared SAN Storage",659270,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13902,"Water & Sewage - Water",520104,"Workforce Development",510,0.04,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13903,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.85,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13904,"Energy - Chilled Water",520212,"Workforce Development",510,19.16,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13905,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.67,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13906,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,10.86,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13907,"Energy - Electricity",520202,"Workforce Development",510,53.36,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13908,"Energy - Chilled Water",520212,"Workforce Development",510,24.2,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13909,"Energy - Chilled Water",520212,"Workforce Development",510,38.77,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13910,"MedVet-Personel Hygene items",548040,"Workforce Development",510,1.23,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13911,"Water & Sewage - Water",520104,"Workforce Development",510,0.12,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13912,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,1.29,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13913,"SpOp - Household Bathrm",547121,"Workforce Development",510,4.15,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13914,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1200.06,"Social Service Payments",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-30T00:00:00",4986905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13915,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13916,"Energy - Electricity",520202,"Workforce Development",510,70.24,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13917,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,0.59,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13918,"Energy - Steam Heat",520210,"Workforce Development",510,106.26,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13919,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,9.52,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13920,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,22.71,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13921,"Off-Office Supplies",546002,"Workforce Development",510,2.51,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13922,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,23.49,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13923,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1666.83,"Social Service Payments",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-21T00:00:00",5067170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13924,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,22.11,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13925,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,9.27,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13926,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,146.94,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13927,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1680.42,"Social Service Payments",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-27T00:00:00",5051653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13928,"Off-Office Supplies",546002,"Workforce Development",510,3.59,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13929,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,21.62,"Contractual Services",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13930,"Payroll Salaries & Wages",510101,"Natural Resources",300,-960.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13931,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1587.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13932,"Payroll Social Security",516003,"Natural Resources",300,-180.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13933,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2558.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13934,"Payroll Salaries & Wages",510101,"Natural Resources",300,-408.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13935,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1504.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13936,"Payroll Social Security",516003,"Natural Resources",300,-116.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13937,"Payroll Social Security",516003,"Natural Resources",300,-33.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13938,"Energy - Steam Heat",520210,"Workforce Development",510,84.44,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13939,"Energy - Natural Gas",520204,"Workforce Development",510,0.27,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13940,"Payroll Social Security",516003,"Natural Resources",300,-106.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13941,"Payroll Salaries & Wages",510101,"Natural Resources",300,-482.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13942,"Energy - Electricity",520202,"Workforce Development",510,57.09,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13943,"Off-Office Supplies",546002,"Workforce Development",510,1.67,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13944,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,17.36,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13945,"Payroll Social Security",516003,"Natural Resources",300,-69.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13946,"Payroll Social Security",516003,"Natural Resources",300,-27.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13947,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,2.11,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13948,"Energy - Natural Gas",520204,"Workforce Development",510,0.46,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13949,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.66,"Utilities",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13950,"AdmOp-Freight & Express",599042,"Workforce Development",510,0.04,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [13951,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-35.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13952,"Payroll Disability",519006,"Natural Resources",300,-43.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13953,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13954,"Payroll Disability",519006,"Natural Resources",300,-7.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13955,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-23.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13956,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-30.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13957,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-45.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13958,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-202.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13959,"Payroll Life Insurance",518606,"Natural Resources",300,-2.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13960,"Payroll Life Insurance",518606,"Natural Resources",300,-3.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13961,"Payroll Disability",519006,"Natural Resources",300,-21.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13962,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-12.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13963,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-76.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13964,"Payroll Disability",519006,"Natural Resources",300,-23.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13965,"Payroll Life Insurance",518606,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13966,"Payroll Life Insurance",518606,"Natural Resources",300,-0.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13967,"Payroll Disability",519006,"Natural Resources",300,-8.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13968,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-8.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13969,"Payroll PERF State Share",517005,"Natural Resources",300,-107.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13970,"Vision Care",518800,"Natural Resources",300,-1.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13971,"Anthem Trad High Deductible",518105,"Natural Resources",300,-272.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13972,"Anthem Trad High Deductible",518105,"Natural Resources",300,-135.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13973,"Anthem Trad High Deductible",518105,"Natural Resources",300,-446.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13974,"Vision Care",518800,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13975,"Payroll PERF State Share",517005,"Natural Resources",300,-45.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13976,"Payroll PERF State Share",517005,"Natural Resources",300,-168.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13977,"Vision Care",518800,"Natural Resources",300,-1.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13978,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13979,"Payroll PERF State Share",517005,"Natural Resources",300,-177.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13980,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13981,"Vision Care",518800,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13982,"Anthem Trad High Deductible",518105,"Natural Resources",300,-111.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13983,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-19.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13984,"Payroll PERF State Share",517005,"Natural Resources",300,-54.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13985,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13986,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13987,"Vision Care",518800,"Natural Resources",300,-1.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13988,"Payroll PERF State Share",517005,"Natural Resources",300,-286.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13989,"Anthem Trad High Deductible",518105,"Natural Resources",300,-309.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13990,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-14.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13991,"Payroll Disability",519006,"Natural Resources",300,-12.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13992,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13993,"Anthem Trad High Deductible",518105,"Natural Resources",300,-480.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13994,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13995,"Vision Care",518800,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13996,"Payroll Life Insurance",518606,"Natural Resources",300,-2.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13997,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-28.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13998,"Payroll Life Insurance",518606,"Natural Resources",300,-1.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13999,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14000,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14001,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14002,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14003,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14004,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-19.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14005,"Cellular Phone Service",652110,"Natural Resources",300,505.47,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14006,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14007,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-4.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14008,"800# Service",652151,"Natural Resources",300,0.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14009,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-11.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14010,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14011,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14012,"Cellular Phone Service",652110,"Natural Resources",300,451.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14013,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14014,"Cellular Phone Service",652110,"Natural Resources",300,468.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14015,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-13.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14016,"Shared SAN Storage",659270,"Natural Resources",300,5.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14017,"Special Charges",659360,"Natural Resources",300,17.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14018,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14019,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14020,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14021,"Labor Charges",659345,"Natural Resources",300,-28.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-26T00:00:00",5050766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14022,"800# Service",652151,"Natural Resources",300,0.43,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14023,"Long Distance",652150,"Natural Resources",300,0.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14024,"Telecom Management",652131,"Natural Resources",300,52.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14025,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14026,"Shared SAN Storage",659270,"Natural Resources",300,5.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14027,"Parts charges",654335,"Natural Resources",300,1227.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14028,"Special Charges",659360,"Natural Resources",300,0.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14029,"Telecom Management",652131,"Natural Resources",300,52.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14030,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14031,"GIS-Geographic Information Ser",659290,"Natural Resources",300,156.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14032,"GIS-Geographic Information Ser",659290,"Natural Resources",300,156.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14033,"Labor Charges",659345,"Natural Resources",300,61,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14034,"Shared SAN Storage",659270,"Natural Resources",300,5.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14035,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14036,"Parts charges",654335,"Natural Resources",300,10.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14037,"GIS-Geographic Information Ser",659290,"Natural Resources",300,156.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14038,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-5.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14039,"800# Service",652151,"Natural Resources",300,0.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14040,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14041,"Telecom Management",652131,"Natural Resources",300,52.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14042,"Labor Charges",659345,"Natural Resources",300,329.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14043,"AdmOp-Air TransportServices",599094,"Natural Resources",300,-75.31,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2018-02-06T00:00:00",5025589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14044,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17462.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14045,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18538.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14046,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16301.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14047,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4858.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14048,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4373.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14049,"Payroll PERF State Share",517005,"Natural Resources",300,-1974.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14050,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4597.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14051,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19790.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14052,"Payroll PERF State Share",517005,"Natural Resources",300,-2216.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14053,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17026.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14054,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17625.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14055,"Payroll PERF State Share",517005,"Natural Resources",300,-1907.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14056,"Payroll PERF State Share",517005,"Natural Resources",300,-2076.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14057,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5156.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14058,"Payroll PERF State Share",517005,"Natural Resources",300,-1955.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14059,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-489.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14060,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-556.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14061,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-593.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14062,"Payroll Social Security",516003,"Natural Resources",300,-1130.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14063,"Payroll Life Insurance",518606,"Natural Resources",300,-22.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14064,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-416.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14065,"Payroll Social Security",516003,"Natural Resources",300,-1184.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14066,"Payroll Social Security",516003,"Natural Resources",300,-1217.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14067,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-373.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14068,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-528.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14069,"Payroll Life Insurance",518606,"Natural Resources",300,-23.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14070,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-9590.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14071,"Payroll Social Security",516003,"Natural Resources",300,-1383.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14072,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-393.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14073,"Payroll Social Security",516003,"Natural Resources",300,-1304.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14074,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-523.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14075,"Payroll Social Security",516003,"Natural Resources",300,-1231.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14076,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-370.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14077,"Payroll Life Insurance",518606,"Natural Resources",300,-23.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14078,"Payroll Life Insurance",518606,"Natural Resources",300,-24.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14079,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4726.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14080,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-383.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14081,"Payroll Life Insurance",518606,"Natural Resources",300,-26.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14082,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4558.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14083,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-510.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14084,"Payroll PERF State Share",517005,"Natural Resources",300,-1825.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14085,"Payroll Life Insurance",518606,"Natural Resources",300,-21.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14086,"Payroll Disability",519006,"Natural Resources",300,-308.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14087,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14088,"Payroll Disability",519006,"Natural Resources",300,-285.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14089,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14090,"Payroll Disability",519006,"Natural Resources",300,-324.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14091,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14092,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14093,"Payroll Disability",519006,"Natural Resources",300,-305.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14094,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14095,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14096,"Payroll Disability",519006,"Natural Resources",300,-297.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14097,"Payroll Disability",519006,"Natural Resources",300,-346.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14098,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-115.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14099,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-102.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14100,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-108.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14101,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-29T00:00:00",5072364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14102,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-19T00:00:00",4978975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14103,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-203.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14104,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-09T00:00:00",5041077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14105,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-229.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14106,"Vision Care",518800,"Natural Resources",300,-16.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14107,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14108,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-112.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14109,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-122.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14110,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14111,"Seat Charge",652072,"Natural Resources",300,1738,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14112,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14113,"Vision Care",518800,"Natural Resources",300,-14.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14114,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14115,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14116,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-205.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14117,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-211.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14118,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-19T00:00:00",4978975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14119,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14120,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-09T00:00:00",5041077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14121,"Vision Care",518800,"Natural Resources",300,-14.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14122,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-195.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14123,"Vision Care",518800,"Natural Resources",300,-15.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14124,"Cyber Security-Baseline",659304,"Natural Resources",300,590,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14125,"Vision Care",518800,"Natural Resources",300,-15.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14126,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-216.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14127,"Long Distance",652150,"Natural Resources",300,0.03,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14128,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-29T00:00:00",5072364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14129,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14130,"Vision Care",518800,"Natural Resources",300,-14.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14131,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-109.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14132,"Archive E-mail Storage",652076,"Economic Development Corp",260,132.76,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-03-08T00:00:00",5053824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14133,"Shared SAN Storage",659270,"Natural Resources",300,41.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14134,"Database Hosting",659266,"Natural Resources",300,171.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14135,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,372,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-02-08T00:00:00",4987827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14136,"Remote IP Phone",652134,"Natural Resources",300,-28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2018-03-29T00:00:00",5072364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14137,"Archive E-mail Storage",652076,"Economic Development Corp",260,-9.67,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-01-31T00:00:00",5024551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14138,"Long Distance",652150,"Economic Development Corp",260,1.03,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-03-08T00:00:00",5053824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14139,"Seat Charge",652072,"Economic Development Corp",260,-208.56,"Internal Service Funds - Expenses",2018,"General Government","ADMINISTRATION",12090,"General Fund","2018-01-31T00:00:00",5024551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [14140,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,8.48,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","HISTORIC PRESERVE 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14365,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14366,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14367,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14368,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,56.94,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14369,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-03-30T00:00:00",5073475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14370,"Cyber Security-Baseline",659304,"Professional Licensing",250,236,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14371,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,56.94,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14372,"HR Service Fees",659900,"Professional Licensing",250,185.15,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-03-31T00:00:00",5073591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14373,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-03-30T00:00:00",5073473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14374,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-03-30T00:00:00",5073472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14375,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,62.28,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-03-30T00:00:00",5073477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14376,"Telecom Management",652131,"Professional Licensing",250,13.14,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-01-08T00:00:00",4967124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14377,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-03-30T00:00:00",5073474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14378,"Telecom Management",652131,"Professional Licensing",250,13.14,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [14379,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14380,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14381,"Cellular Phone Service",652110,"Natural Resources",300,138.91,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14382,"GIS-Geographic Information Ser",659290,"Natural Resources",300,206.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14383,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14384,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14385,"Telecom Management",652131,"Natural Resources",300,52.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14386,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14387,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14388,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14389,"Telecom Management",652131,"Natural Resources",300,52.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14390,"Telecom Management",652131,"Natural Resources",300,52.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14391,"GIS-Geographic Information Ser",659290,"Natural Resources",300,206.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14392,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14393,"Cellular Phone Service",652110,"Natural Resources",300,74.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14394,"Cellular Phone Service",652110,"Natural Resources",300,61.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14395,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14396,"Shared SAN Storage",659270,"Natural Resources",300,5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14397,"Shared SAN Storage",659270,"Natural Resources",300,5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14398,"Shared SAN Storage",659270,"Natural Resources",300,5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14399,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14400,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14401,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14402,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14403,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14404,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-17.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14405,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14406,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2754.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14407,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14408,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14409,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2238.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14410,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-33.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14411,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14412,"Anthem Trad High Deductible",518105,"Natural Resources",300,-574.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14413,"Payroll Social Security",516003,"Natural Resources",300,-162.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14414,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-104.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14415,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-98.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14416,"Payroll Social Security",516003,"Natural Resources",300,-197.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14417,"Vision Care",518800,"Natural Resources",300,-2.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14418,"Vision Care",518800,"Natural Resources",300,-1.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14419,"Payroll Life Insurance",518606,"Natural Resources",300,-1.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14420,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14421,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1376.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14422,"Payroll Life Insurance",518606,"Natural Resources",300,-3.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14423,"Anthem Trad High Deductible",518105,"Natural Resources",300,-383.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14424,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-637.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14425,"Payroll Social Security",516003,"Natural Resources",300,-238.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14426,"Payroll PERF State Share",517005,"Natural Resources",300,-250.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14427,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-30.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14428,"Payroll Social Security",516003,"Natural Resources",300,-140.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14429,"Payroll PERF State Share",517005,"Natural Resources",300,-217.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14430,"Payroll Life Insurance",518606,"Natural Resources",300,-2.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14431,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-19.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14432,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14433,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14434,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1941.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14435,"Anthem Trad High Deductible",518105,"Natural Resources",300,-226.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14436,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-496.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14437,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3277.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14438,"Payroll Disability",519006,"Natural Resources",300,-24.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14439,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-10.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14440,"Vision Care",518800,"Natural Resources",300,-2.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14441,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-28.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14442,"Vision Care",518800,"Natural Resources",300,-1.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14443,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14444,"Payroll Disability",519006,"Natural Resources",300,-32.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14445,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3483.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14446,"Payroll PERF State Share",517005,"Natural Resources",300,-308.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14447,"Payroll PERF State Share",517005,"Natural Resources",300,-390.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14448,"Vision Care",518800,"Natural Resources",300,-2.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14449,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-41.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14450,"Payroll PERF State Share",517005,"Natural Resources",300,-154.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14451,"Payroll Disability",519006,"Natural Resources",300,-28.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14452,"Payroll Life Insurance",518606,"Natural Resources",300,-1.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14453,"Payroll Disability",519006,"Natural Resources",300,-40.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14454,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14455,"Anthem Trad High Deductible",518105,"Natural Resources",300,-779.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14456,"Payroll Life Insurance",518606,"Natural Resources",300,-4.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14457,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14458,"Vision Care",518800,"Natural Resources",300,-1.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14459,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14460,"Anthem Trad High Deductible",518105,"Natural Resources",300,-626.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14461,"Payroll Life Insurance",518606,"Natural Resources",300,-4.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14462,"GIS-Geographic Information Ser",659290,"Natural Resources",300,179.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14463,"Payroll Social Security",516003,"Natural Resources",300,-99.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14464,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14465,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14466,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-82.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14467,"Payroll Disability",519006,"Natural Resources",300,-47.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14468,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14469,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14470,"Payroll Disability",519006,"Natural Resources",300,-45.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14471,"Anthem Trad High Deductible",518105,"Natural Resources",300,-425.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14472,"Payroll PERF State Share",517005,"Natural Resources",300,-367.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14473,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-41.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14474,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-67.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14475,"Non Contracted Long Distance",652155,"Natural Resources",300,21.29,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14476,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14477,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-58.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14478,"Payroll Social Security",516003,"Natural Resources",300,-255.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14479,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-53188.45,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14480,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-15.13,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-09T00:00:00",4972846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14481,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-52845.27,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14482,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-98.5,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-16T00:00:00",5063683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14483,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-19T00:00:00",5046340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14484,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5062751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14485,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-59.04,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-16T00:00:00",5063685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14486,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,158.18,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14487,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-25.22,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-16T00:00:00",5063642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14488,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,673.63,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14489,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14490,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-576.7,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-09T00:00:00",4972810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14491,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-11T00:00:00",4974834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14492,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5056538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14493,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5050770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14494,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-104678.22,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14495,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4984522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14496,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-439.37,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-16T00:00:00",5063681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14497,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-18.95,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-16T00:00:00",5063688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14498,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-799.08,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-16T00:00:00",5063646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14499,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-117.48,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14500,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-453.84,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-09T00:00:00",4972824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14501,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-30702.65,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14502,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14503,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-1531.45,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14504,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5064488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14505,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,227.7,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14506,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-19436.11,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14507,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5070673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14508,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-28T00:00:00",5054823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14509,"Telephone - Remote",652137,"Logansport State Hospital",435,1497.78,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-08T00:00:00",5053597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14510,"Citrix",652370,"Logansport State Hospital",435,109.89,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-08T00:00:00",4967173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14511,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-08T00:00:00",4967173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14512,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-470.85,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-14T00:00:00",5043773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14513,"Telephone - Remote",652137,"Logansport State Hospital",435,1498.62,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-08T00:00:00",4967173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14514,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-223.71,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-20T00:00:00",5065788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14515,"HR Service Fees",659900,"Logansport State Hospital",435,12696,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-06T00:00:00",5041913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14516,"Telephone - Remote",652137,"Logansport State Hospital",435,1497.7,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-08T00:00:00",4987876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14517,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-320.82,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-12T00:00:00",5060059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14518,"HR Application Services",659295,"Logansport State Hospital",435,4465,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-08T00:00:00",4967173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14519,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-08T00:00:00",4987876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14520,"Cellular Phone Service",652110,"Logansport State Hospital",435,617.15,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-08T00:00:00",4987876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14521,"HR Application Services",659295,"Logansport State Hospital",435,4465,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-08T00:00:00",5053597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14522,"HR Service Fees",659900,"Logansport State Hospital",435,12696,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4974975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14523,"Cellular Phone Service",652110,"Logansport State Hospital",435,558.33,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-08T00:00:00",4967173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14524,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-91.63,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-14T00:00:00",5043763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14525,"Cellular Phone Service",652110,"Logansport State Hospital",435,634.75,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-08T00:00:00",5053597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14526,"Citrix",652370,"Logansport State Hospital",435,89.91,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-08T00:00:00",4987876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14527,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-08T00:00:00",5053597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14528,"Labor Charges",659345,"Natural Resources",300,38.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14529,"Special Charges",659360,"Natural Resources",300,0.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14530,"InState Travel - Parking&Tolls",595170,"Natural Resources",300,-8,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-07T00:00:00",5057341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14531,"InState Travel - Lodging",595130,"Natural Resources",300,-262.2,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-07T00:00:00",5057341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14532,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,-45.5,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-03-07T00:00:00",5057341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14533,"Citrix",652370,"Logansport State Hospital",435,89.91,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-08T00:00:00",5053597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14534,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14535,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-40194.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14536,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,79.56,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-06T00:00:00",5025510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14537,"Parts charges",654335,"Natural Resources",300,39.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14538,"HR Service Fees",659900,"Logansport State Hospital",435,12696,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-14T00:00:00",5062001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14539,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-186.27,"Supplies, Parts and Materials",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-09T00:00:00",4972833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14540,"HR Application Services",659295,"Logansport State Hospital",435,4465,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-08T00:00:00",4987876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14541,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,566.14,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14542,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,53188.45,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-24T00:00:00",4983764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14543,"Energy - Electricity",520202,"Logansport State Hospital",435,-10132.65,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-19T00:00:00",5064514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14544,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6726,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-08T00:00:00",5053597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14545,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,19436.11,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-21T00:00:00",5052591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14546,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,52845.27,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-07T00:00:00",5025644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14547,"Seat Charge",652072,"Logansport State Hospital",435,19048.48,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-08T00:00:00",5053597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14548,"Payroll Life Insurance",518606,"Logansport State Hospital",435,74,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14549,"Site to Site VPN",652331,"Logansport State Hospital",435,32.2,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-08T00:00:00",5053597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14550,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,30702.65,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-07T00:00:00",5060825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14551,"Long Distance",652150,"Logansport State Hospital",435,144.31,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-08T00:00:00",4987876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14552,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6702.4,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-08T00:00:00",4987876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14553,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.84,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14554,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1888.19,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-19T00:00:00",4978984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14555,"Seat Charge",652072,"Logansport State Hospital",435,18978.96,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-08T00:00:00",4967173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14556,"Archive E-mail Storage",652076,"Logansport State Hospital",435,91.18,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-08T00:00:00",4967173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14557,"Long Distance",652150,"Logansport State Hospital",435,128.32,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-08T00:00:00",5053597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14558,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6702.4,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-08T00:00:00",4967173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14559,"Financial Application Services",659294,"Logansport State Hospital",435,6539,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-08T00:00:00",4967173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14560,"Site to Site VPN",652331,"Logansport State Hospital",435,32.2,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-08T00:00:00",4987876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14561,"Long Distance",652150,"Logansport State Hospital",435,117.58,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-08T00:00:00",4967173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14562,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,104678.22,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-10T00:00:00",4976456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14563,"Energy - Electricity",520202,"Logansport State Hospital",435,-9318.15,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-19T00:00:00",4978984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14564,"Seat Charge",652072,"Logansport State Hospital",435,18978.96,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-08T00:00:00",4987876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14565,"Site to Site VPN",652331,"Logansport State Hospital",435,32.2,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-08T00:00:00",4967173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14566,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1773.7,"Utilities",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-19T00:00:00",5064514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14567,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,40194.49,"Personal Services and Fringe Benefits",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-21T00:00:00",5068064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14568,"Financial Application Services",659294,"Logansport State Hospital",435,6539,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-08T00:00:00",5053597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14569,"Data Circuits-On Network",652051,"Logansport State Hospital",435,364.5,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-08T00:00:00",5053597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14570,"Dir Assistance",652140,"Logansport State Hospital",435,1.5,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-08T00:00:00",4987876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14571,"Data Circuits-On Network",652051,"Logansport State Hospital",435,364.5,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-08T00:00:00",4987876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14572,"Physical Server Hosting",659260,"Logansport State Hospital",435,1856.69,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-08T00:00:00",5053597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14573,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,30,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-08T00:00:00",5053597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14574,"Workstation Software Licenses",659306,"Logansport State Hospital",435,-502.9,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-02-08T00:00:00",4987876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14575,"Telecom Management",652131,"Logansport State Hospital",435,135.78,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-08T00:00:00",4967173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14576,"Non Contracted Long Distance",652155,"Logansport State Hospital",435,10.51,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-08T00:00:00",5053597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14577,"Dir Assistance",652140,"Logansport State Hospital",435,6,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-08T00:00:00",4967173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14578,"Non Contracted Long Distance",652155,"Logansport State Hospital",435,6,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-08T00:00:00",4967173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14579,"Data Circuits-On Network",652051,"Logansport State Hospital",435,364.5,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-01-08T00:00:00",4967173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [14580,"Pager Process Fee",652160,"Logansport State Hospital",435,18.54,"Internal Service Funds - Expenses",2018,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2018-03-08T00:00:00",5053597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[14885,"Payroll Disability",519006,"Supreme Court Admin",22,-13.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14886,"Payroll Disability",519006,"Supreme Court Admin",22,-10.65,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14887,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14888,"Payroll Disability",519006,"Supreme Court Admin",22,-7.62,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-26T00:00:00",4985257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14889,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14890,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14891,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14892,"Payroll Disability",519006,"Supreme Court Admin",22,-12.43,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14893,"Payroll Disability",519006,"Supreme Court Admin",22,-9.91,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14894,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-03-08T00:00:00",5053862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14895,"Shared SAN Storage",659270,"Health",400,2.25,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-03-08T00:00:00",5053862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14896,"800# Service",652151,"Health",400,1.85,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-01-08T00:00:00",4967158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14897,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-566.52,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14898,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-13.07,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-26T00:00:00",4985257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14899,"Shredding Services",659370,"Health",400,13.6,"Internal Service Funds - Expenses",2018,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2018-01-30T00:00:00",4986867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14900,"Payroll Social Security",516003,"Supreme Court Admin",22,-45.98,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14901,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-26T00:00:00",4985257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14902,"Payroll Social Security",516003,"Supreme Court Admin",22,-32.99,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-26T00:00:00",4985257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14903,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.9,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14904,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.64,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14905,"Payroll Social Security",516003,"Supreme Court Admin",22,-57.42,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14906,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14907,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.12,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14908,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-26T00:00:00",4985257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14909,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-54.73,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14910,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-61.6,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14911,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-85.23,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14912,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14913,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.77,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14914,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-46.92,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14915,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.37,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14916,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-27.87,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-26T00:00:00",4985257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14917,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-63.45,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14918,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.74,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14919,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-26T00:00:00",4985257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14920,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14921,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14922,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-68.19,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14923,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-79.56,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14924,"Payroll Social Security",516003,"Supreme Court Admin",22,-42.79,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14925,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.83,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14926,"Vision Care",518800,"Supreme Court Admin",22,-0.33,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14927,"Vision Care",518800,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14928,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-43.66,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14929,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-48.78,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-26T00:00:00",4985257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14930,"Cellular Phone Service",652110,"Madison State Hospital",430,1020.51,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14931,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-23915.95,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14932,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-348.98,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14933,"Long Distance",652150,"Madison State Hospital",430,103.06,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14934,"Cellular Phone Service",652110,"Madison State Hospital",430,1017.61,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14935,"Long Distance",652150,"Madison State Hospital",430,83.91,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14936,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-64828.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14937,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-20T00:00:00",5065464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14938,"Seat Charge",652072,"Madison State Hospital",430,13973.52,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14939,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-09T00:00:00",4972776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14940,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-23T00:00:00",4981255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14941,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-189.32,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14942,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14943,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-20210.1,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14944,"Long Distance",652150,"Madison State Hospital",430,90.37,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14945,"Seat Charge",652072,"Madison State Hospital",430,14043.04,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14946,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-789.13,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14947,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-222.27,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14948,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-17046.05,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14949,"Seat Charge",652072,"Madison State Hospital",430,13904,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14950,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1113.67,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14951,"Physical Server Hosting",659260,"Madison State Hospital",430,337.58,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14952,"Non Contracted Long Distance",652155,"Madison State Hospital",430,11.01,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14953,"Telephone - Remote",652137,"Madison State Hospital",430,1521.63,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14954,"Non Contracted Long Distance",652155,"Madison State Hospital",430,5.5,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14955,"Physical Server Hosting",659260,"Madison State Hospital",430,337.58,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14956,"Telephone - Remote",652137,"Madison State Hospital",430,1521.64,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14957,"Physical Server Hosting",659260,"Madison State Hospital",430,337.58,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14958,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14959,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.91,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14960,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.49,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14961,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.32,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-24T00:00:00",4983733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14962,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-1.78,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-26T00:00:00",4985257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14963,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-13T00:00:00",5060740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14964,"Telephone - Remote",652137,"Madison State Hospital",430,1521.67,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14965,"Non Contracted Long Distance",652155,"Madison State Hospital",430,22.75,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14966,"Cellular Phone Service",652110,"Madison State Hospital",430,1118.59,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14967,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-38692.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14968,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-4.13,"Personal Services and Fringe Benefits",2018,"General Government","Adult Guardianship",13058,"General Fund","2018-01-26T00:00:00",4985257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14969,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14970,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-46675.96,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14971,"Citrix",652370,"Madison State Hospital",430,99.9,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14972,"Financial Application Services",659294,"Madison State Hospital",430,5036,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14973,"HR Service Fees",659900,"Madison State Hospital",430,9812.95,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4974975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14974,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14975,"Financial Application Services",659294,"Madison State Hospital",430,5036,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14976,"Citrix",652370,"Madison State Hospital",430,99.9,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14977,"HR Service Fees",659900,"Madison State Hospital",430,9812.95,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-14T00:00:00",5062001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14978,"Citrix",652370,"Madison State Hospital",430,99.9,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14979,"HR Service Fees",659900,"Madison State Hospital",430,9812.95,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-06T00:00:00",5041913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14980,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14981,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14982,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,38692.25,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-24T00:00:00",4981245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14983,"Telecom Management",652131,"Madison State Hospital",430,183.96,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14984,"Cyber Security-Confidential",659302,"Madison State Hospital",430,392.78,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14985,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4767.2,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14986,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,23915.95,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-21T00:00:00",5047992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14987,"Telecom Management",652131,"Madison State Hospital",430,179.58,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14988,"Cyber Security-Confidential",659302,"Madison State Hospital",430,392.78,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14989,"800# Service",652151,"Madison State Hospital",430,2.04,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14990,"Dir Assistance",652140,"Madison State Hospital",430,4.5,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14991,"800# Service",652151,"Madison State Hospital",430,1.62,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14992,"Telecom Management",652131,"Madison State Hospital",430,179.58,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14993,"Vision Care",518800,"Madison State Hospital",430,4.16,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14994,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,64828.23,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4973912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14995,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14996,"800# Service",652151,"Madison State Hospital",430,0.89,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14997,"Vision Care",518800,"Madison State Hospital",430,4.16,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14998,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,20210.1,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-21T00:00:00",5065481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14999,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,75,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15000,"Payroll Life Insurance",518606,"Madison State Hospital",430,3.61,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15001,"Payroll Life Insurance",518606,"Madison State Hospital",430,3.61,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15002,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15003,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15004,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4790.8,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15005,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,772.88,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15006,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4814.4,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15007,"Site to Site VPN",652331,"Madison State Hospital",430,107.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15008,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,772.88,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15009,"Cyber Security-Confidential",659302,"Madison State Hospital",430,392.78,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15010,"Payroll Life Insurance",518606,"Madison State Hospital",430,3.61,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15011,"Site to Site VPN",652331,"Madison State Hospital",430,107.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15012,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,1040.04,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15013,"Dir Assistance",652140,"Madison State Hospital",430,1.5,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15014,"Archive E-mail Storage",652076,"Madison State Hospital",430,20.51,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15015,"Archive E-mail Storage",652076,"Madison State Hospital",430,20.8,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15016,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15017,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,70,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15018,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15019,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,17046.05,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-07T00:00:00",5059874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15020,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,248.32,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-14T00:00:00",5043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15021,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,75,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15022,"Archive E-mail Storage",652076,"Madison State Hospital",430,0.3,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15023,"HR Application Services",659295,"Madison State Hospital",430,3394,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15024,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,46675.96,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5026341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15025,"Data Circuits-On Network",652051,"Madison State Hospital",430,900,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15026,"Financial Application Services",659294,"Madison State Hospital",430,5036,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-08T00:00:00",5053594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15027,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,772.88,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15028,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15029,"Site to Site VPN",652331,"Madison State Hospital",430,107.34,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15030,"HR Application Services",659295,"Madison State Hospital",430,3394,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-08T00:00:00",4967171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15031,"HR Application Services",659295,"Madison State Hospital",430,3394,"Internal Service Funds - Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-08T00:00:00",4987874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15032,"Vision Care",518800,"Madison State Hospital",430,4.16,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15033,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,38.52,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15034,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15035,"Energy - Electricity",520202,"Madison State Hospital",430,-786.58,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-12T00:00:00",5059960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15036,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,809.2,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-27T00:00:00",5051586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15037,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,27.3,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15038,"Energy - Electricity",520202,"Madison State Hospital",430,-22196.93,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-12T00:00:00",5059981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15039,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,158.66,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-03T00:00:00",4969644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15040,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15041,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,38.52,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15042,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-14960.03,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-12T00:00:00",5059977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15043,"Energy - Natural Gas",520204,"Madison State Hospital",430,-5514.83,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-12T00:00:00",5059970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15044,"MedVet-Laundry",548017,"Madison State Hospital",430,-251.4,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-14T00:00:00",5061650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15045,"Energy - Natural Gas",520204,"Madison State Hospital",430,-34630.67,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-12T00:00:00",5059979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15046,"Energy - Electricity",520202,"Madison State Hospital",430,-600.26,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-16T00:00:00",5063532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15047,"Main -GarbageRemoval",532023,"Madison State Hospital",430,1570.47,"Contractual Services",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-23T00:00:00",5049825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15048,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4601.24,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-22T00:00:00",5068089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15049,"Energy - Natural Gas",520204,"Madison State Hospital",430,-5130.3,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-12T00:00:00",5059967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15050,"Energy - Electricity",520202,"Madison State Hospital",430,-18308.77,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-11T00:00:00",4974951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15051,"Energy - Natural Gas",520204,"Madison State Hospital",430,-38700.74,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-12T00:00:00",5059980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15052,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,33.04,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-20T00:00:00",5047072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15053,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-15037.24,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-12T00:00:00",5059976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15054,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,-26.87,"Administrative and Operating Expenses",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-31T00:00:00",5004602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15055,"Energy - Natural Gas",520204,"Madison State Hospital",430,-30897.29,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-22T00:00:00",5068093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15056,"MedVet-Laundry",548017,"Madison State Hospital",430,-37.5,"Supplies, Parts and Materials",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-12T00:00:00",5060072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15057,"Payroll Salaries & Wages",510101,"Westville Corr",680,2397.31,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15058,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-12T00:00:00",5059946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15059,"Payroll Salaries & Wages",510101,"Westville Corr",680,-110.14,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-21T00:00:00",5048114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15060,"Payroll Salaries & Wages",510101,"Westville Corr",680,-132.17,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-10T00:00:00",4977241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15061,"Payroll Salaries & Wages",510101,"Westville Corr",680,-1528.14,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15062,"Payroll Salaries & Wages",510101,"Westville Corr",680,-132.17,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-07T00:00:00",5042949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15063,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-14T00:00:00",5043835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15064,"Payroll Salaries & Wages",510101,"Westville Corr",680,361.5,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-21T00:00:00",5070746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15065,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-10T00:00:00",4974123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15066,"Payroll Salaries & Wages",510101,"Westville Corr",680,718.38,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15067,"Payroll Salaries & Wages",510101,"Westville Corr",680,757.8,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15068,"Payroll Salaries & Wages",510101,"Westville Corr",680,-22.03,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-07T00:00:00",5061771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15069,"Payroll Salaries & Wages",510101,"Westville Corr",680,-286.5,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15070,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15071,"Anthem Trad High Deductible",518105,"Westville Corr",680,246.48,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15072,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15073,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15074,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15075,"Anthem Trad High Deductible",518105,"Westville Corr",680,246.48,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15076,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15077,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15078,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15079,"Anthem Trad High Deductible",518105,"Westville Corr",680,246.48,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15080,"Vision Care",518800,"Westville Corr",680,10.54,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15081,"Anthem Trad High Deductible",518105,"Westville Corr",680,246.48,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15082,"Anthem Trad High Deductible",518105,"Westville Corr",680,1292.75,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-14T00:00:00",5043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15083,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15084,"Anthem Trad High Deductible",518105,"Westville Corr",680,246.48,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15085,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-16794.16,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-26T00:00:00",5069775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15086,"Payroll Salaries & Wages",510101,"Westville Corr",680,-1677.85,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15087,"Payroll Salaries & Wages",510101,"Westville Corr",680,-154.2,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-24T00:00:00",4983707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15088,"Anthem Trad High Deductible",518105,"Westville Corr",680,246.48,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15089,"Energy - Electricity",520202,"Madison State Hospital",430,-18531.73,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-03-12T00:00:00",5059983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15090,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15091,"Energy - Electricity",520202,"Madison State Hospital",430,-798.16,"Utilities",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-01-11T00:00:00",4974950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15092,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,-809.2,"Personal Services and Fringe Benefits",2018,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2018-02-27T00:00:00",5051586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [15093,"Cellular Phone Service",652110,"Westville Corr",680,472.07,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-08T00:00:00",5053711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15094,"Seat Charge",652072,"Westville Corr",680,18144.72,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-08T00:00:00",4967277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15095,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15096,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15097,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15098,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15099,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15100,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15101,"Payroll Life Insurance",518606,"Westville Corr",680,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15102,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15103,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-08T00:00:00",4987998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15104,"Payroll Life Insurance",518606,"Westville Corr",680,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15105,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-08T00:00:00",5053711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15106,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15107,"Payroll Life Insurance",518606,"Westville Corr",680,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15108,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15109,"Citrix",652370,"Westville Corr",680,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-08T00:00:00",5053711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15110,"Citrix",652370,"Westville Corr",680,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-08T00:00:00",4967277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15111,"Cellular Phone Service",652110,"Westville Corr",680,471.56,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-08T00:00:00",4967277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15112,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15113,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15114,"HR Service Fees",659900,"Westville Corr",680,20340.05,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15115,"Long Distance",652150,"Westville Corr",680,325.47,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-08T00:00:00",5053711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15116,"Payroll Life Insurance",518606,"Westville Corr",680,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15117,"Long Distance",652150,"Westville Corr",680,295.46,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-08T00:00:00",4987998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15118,"Payroll Life Insurance",518606,"Westville Corr",680,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15119,"Telephone - Remote",652137,"Westville Corr",680,1657.18,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-08T00:00:00",4987998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15120,"Telephone - Remote",652137,"Westville Corr",680,1657.19,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-08T00:00:00",4967277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15121,"HR Service Fees",659900,"Westville Corr",680,20340.05,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15122,"Archive E-mail Storage",652076,"Westville Corr",680,13.74,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-08T00:00:00",5053711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15123,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,520.02,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15124,"Telephone - Remote",652137,"Westville Corr",680,1657.2,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-08T00:00:00",5053711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15125,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15126,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15127,"Archive E-mail Storage",652076,"Westville Corr",680,10.73,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-08T00:00:00",4967277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15128,"Citrix",652370,"Westville Corr",680,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-08T00:00:00",4987998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15129,"Payroll Life Insurance",518606,"Westville Corr",680,6.15,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15130,"Archive E-mail Storage",652076,"Westville Corr",680,12.44,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-08T00:00:00",4987998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15131,"Long Distance",652150,"Westville Corr",680,282.76,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-08T00:00:00",4967277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15132,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15133,"Cyber Security-Baseline",659304,"Westville Corr",680,6183.2,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-08T00:00:00",4987998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15134,"Telecom Management",652131,"Westville Corr",680,341.64,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-08T00:00:00",5053711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15135,"Cyber Security-Baseline",659304,"Westville Corr",680,6183.2,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-08T00:00:00",5053711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15136,"Telecom Management",652131,"Westville Corr",680,341.64,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-08T00:00:00",4987998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15137,"Inmate wages",515002,"Westville Corr",680,-15282.1,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-15T00:00:00",5044586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15138,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-08T00:00:00",5053711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15139,"Site to Site VPN",652331,"Westville Corr",680,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-08T00:00:00",4967277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15140,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-08T00:00:00",4987998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15141,"Inmate wages",515002,"Westville Corr",680,-14179.11,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-15T00:00:00",5044616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15142,"Cyber Security-Baseline",659304,"Westville Corr",680,6159.6,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-08T00:00:00",4967277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15143,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-08T00:00:00",4967277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15144,"Site to Site VPN",652331,"Westville Corr",680,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-08T00:00:00",5053711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15145,"Inmate wages",515002,"Westville Corr",680,-21312.86,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-15T00:00:00",5044619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15146,"Telecom Management",652131,"Westville Corr",680,341.64,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-08T00:00:00",4967277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15147,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15148,"Seat Charge",652072,"Westville Corr",680,18214.24,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-08T00:00:00",5053711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15149,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,40.23,"Personal Services and Fringe Benefits",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15150,"Site to Site VPN",652331,"Westville Corr",680,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-08T00:00:00",4987998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15151,"Seat Charge",652072,"Westville Corr",680,18214.24,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-08T00:00:00",4987998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15152,"Cellular Phone Service",652110,"Westville Corr",680,471.56,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-08T00:00:00",4987998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15153,"HR Service Fees",659900,"Westville Corr",680,20340.05,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15154,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-08T00:00:00",4967277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15155,"SpOp-Uniforms&Related",547022,"Westville Corr",680,8995.08,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15156,"SpOp-Uniforms&Related",547022,"Westville Corr",680,12272.64,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15157,"Acrobat Pro Subscription",652393,"Westville Corr",680,5,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-08T00:00:00",4967277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15158,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,27.43,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-27T00:00:00",5070690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15159,"Network Services",652156,"Westville Corr",680,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-08T00:00:00",4987998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15160,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,338.03,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-03T00:00:00",4969797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15161,"Acrobat Pro Subscription",652393,"Westville Corr",680,5,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-08T00:00:00",5053711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15162,"Labor Charges",659345,"Westville Corr",680,196,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15163,"PC Refresh Upgrade",653901,"Westville Corr",680,3597,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-08T00:00:00",4967277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15164,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,93.88,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-04T00:00:00",4970531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15165,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,31.96,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-28T00:00:00",5052599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15166,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,224.96,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-04T00:00:00",4970527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15167,"Acrobat Pro Subscription",652393,"Westville Corr",680,5,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-08T00:00:00",4987998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15168,"Dir Assistance",652140,"Westville Corr",680,3,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-08T00:00:00",4967277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15169,"Network Services",652156,"Westville Corr",680,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-08T00:00:00",5053711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15170,"Network Services",652156,"Westville Corr",680,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-01-08T00:00:00",4967277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15171,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,2.41,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-26T00:00:00",5050716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15172,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,2437.5,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-13T00:00:00",5060847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15173,"Non Contracted Long Distance",652155,"Westville Corr",680,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-08T00:00:00",5053711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15174,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,36.8,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-16T00:00:00",5063641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15175,"Data Service Monthly",652115,"Westville Corr",680,373.13,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-03-08T00:00:00",5053711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15176,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,27.25,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-02T00:00:00",5023650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15177,"SpOp -Household",547016,"Westville Corr",680,-388.29,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-16T00:00:00",5045665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15178,"Dir Assistance",652140,"Westville Corr",680,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-08T00:00:00",4987998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15179,"SpOp -Household",547016,"Westville Corr",680,-171.5,"Supplies, Parts and Materials",2018,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2018-02-16T00:00:00",5045661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [15180,"Citrix",652370,"Lieutenant Governor's Office",38,19.98,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15181,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,221.44,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15182,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,306.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15183,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,220.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15184,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,173.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15185,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,9.84,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15186,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,220.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15187,"HR Service Fees",659900,"Lieutenant Governor's Office",38,211.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-02-19T00:00:00",5046299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15188,"Seat Charge",652072,"Lieutenant Governor's Office",38,625.68,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15189,"HR Service Fees",659900,"Lieutenant Governor's Office",38,211.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-02-12T00:00:00",5041996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15190,"Seat Charge",652072,"Lieutenant Governor's Office",38,625.68,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15191,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,173.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15192,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,173.4,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15193,"HR Service Fees",659900,"Lieutenant Governor's Office",38,211.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-03-15T00:00:00",5062692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15194,"Database Hosting",659266,"Lieutenant Governor's Office",38,337.99,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15195,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,306.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15196,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,9.84,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15197,"Database Hosting",659266,"Lieutenant Governor's Office",38,386.06,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15198,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,306.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15199,"Database Hosting",659266,"Lieutenant Governor's Office",38,337.99,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15200,"Seat Charge",652072,"Lieutenant Governor's Office",38,625.68,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15201,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,10.82,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15202,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,96,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15203,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,10.38,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15204,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,119.99,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15205,"Telecom Management",652131,"Lieutenant Governor's Office",38,56.94,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15206,"Telecom Management",652131,"Lieutenant Governor's Office",38,56.94,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15207,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,119.99,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15208,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,201.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15209,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,96,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15210,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,201.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15211,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,7.04,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15212,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,1821.55,"Administrative and Operating Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-03-12T00:00:00",5059928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15213,"SpOp-Badges Pins IDs",547036,"Lieutenant Governor's Office",38,-15.38,"Supplies, Parts and Materials",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-02-19T00:00:00",5046295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15214,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15215,"Payroll Social Security",516003,"Comm for Higher Education",719,-327.32,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15216,"Vision Care",518800,"Comm for Higher Education",719,-1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15217,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15218,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4367.25,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15219,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15220,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4367.25,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15221,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.48,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15222,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15223,"Payroll Social Security",516003,"Comm for Higher Education",719,327.32,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15224,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.77,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15225,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15226,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15227,"Vision Care",518800,"Comm for Higher Education",719,-1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15228,"Vision Care",518800,"Comm for Higher Education",719,1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15229,"Payroll Disability",519006,"Comm for Higher Education",719,76.43,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15230,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2839.14,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15231,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.88,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15232,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2839.14,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15233,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15234,"Payroll Social Security",516003,"Comm for Higher Education",719,327.29,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15235,"Vision Care",518800,"Comm for Higher Education",719,1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15236,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-4367.25,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15237,"Vision Care",518800,"Comm for Higher Education",719,1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15238,"Payroll Social Security",516003,"Comm for Higher Education",719,158.29,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15239,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.77,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15240,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-4367.25,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15241,"Payroll Social Security",516003,"Comm for Higher Education",719,211.58,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15242,"Payroll Social Security",516003,"Comm for Higher Education",719,317.45,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15243,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-4367.25,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15244,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15245,"Payroll Social Security",516003,"Comm for Higher Education",719,-327.29,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15246,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15247,"Payroll Disability",519006,"Comm for Higher Education",719,76.43,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15248,"Vision Care",518800,"Comm for Higher Education",719,0.93,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15249,"Vision Care",518800,"Comm for Higher Education",719,-1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15250,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4367.25,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15251,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15252,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15253,"Vision Care",518800,"Comm for Higher Education",719,1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15254,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.64,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15255,"Vision Care",518800,"Comm for Higher Education",719,1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15256,"Payroll Disability",519006,"Comm for Higher Education",719,74.21,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15257,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.77,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15258,"Payroll Social Security",516003,"Comm for Higher Education",719,327.32,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15259,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4367.25,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15260,"Payroll Disability",519006,"Comm for Higher Education",719,-76.43,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15261,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.64,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15262,"Payroll Social Security",516003,"Comm for Higher Education",719,327.3,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15263,"Payroll Disability",519006,"Comm for Higher Education",719,76.43,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15264,"Payroll Disability",519006,"Comm for Higher Education",719,76.43,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15265,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4240.06,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15266,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.48,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15267,"Vision Care",518800,"Comm for Higher Education",719,0.93,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15268,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15269,"Payroll Social Security",516003,"Comm for Higher Education",719,-327.32,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15270,"Telecom Management",652131,"Lieutenant Governor's Office",38,56.94,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15271,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.76,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15272,"Payroll Social Security",516003,"Comm for Higher Education",719,317.44,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15273,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.77,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15274,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,119.99,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15275,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,4240.06,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15276,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,96,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15277,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,201.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF TOURISM",11740,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15278,"Payroll Disability",519006,"Comm for Higher Education",719,-76.43,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15279,"Payroll Disability",519006,"Comm for Higher Education",719,-76.43,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15280,"Vision Care",518800,"Comm for Higher Education",719,1.23,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15281,"Seat Charge",652072,"Comm for Higher Education",719,417.12,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15282,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15283,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15284,"Remote IP Phone",652134,"Comm for Higher Education",719,45.35,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15285,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,199.67,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15286,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15287,"Seat Charge",652072,"Comm for Higher Education",719,417.12,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15288,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15289,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15290,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15291,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15292,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15293,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,75.22,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15294,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15295,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,141.6,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15296,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15297,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15298,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,168.02,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15299,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15300,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15301,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15302,"Payroll Disability",519006,"Comm for Higher Education",719,49.68,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15303,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15304,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15305,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,90.09,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15306,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15307,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15308,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15309,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15310,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15311,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15312,"Payroll Disability",519006,"Comm for Higher Education",719,74.21,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15313,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15314,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15315,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15316,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15317,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15318,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15319,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,141.6,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15320,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15321,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,16.5,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15322,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15323,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15324,"Seat Charge",652072,"Comm for Higher Education",719,417.12,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15325,"Payroll Disability",519006,"Comm for Higher Education",719,49.68,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15326,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15327,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15328,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15329,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15330,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15331,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15332,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15333,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-27,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15334,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15335,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15336,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15337,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15338,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15339,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15340,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.75,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15341,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15342,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15343,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15344,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.47,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15345,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-107.46,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15346,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15347,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,140.31,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15348,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-9.63,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15349,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.38,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15350,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,167.47,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15351,"Remote IP Phone",652134,"Comm for Higher Education",719,45.35,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15352,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-201.62,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15353,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,74.98,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15354,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,182.02,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15355,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,10.47,"Personal Services and Fringe Benefits",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15356,"Payroll Salaries & Wages",510101,"Environmental Management",495,3001.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15357,"Payroll Salaries & Wages",510101,"Environmental Management",495,1519.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-30T00:00:00",4986804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15358,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,90.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15359,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,446.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15360,"Payroll Salaries & Wages",510101,"Environmental Management",495,14876.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15361,"Payroll Salaries & Wages",510101,"Environmental Management",495,7344.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15362,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,220.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15363,"Payroll Salaries & Wages",510101,"Environmental Management",495,-6537.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-10T00:00:00",4988155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15364,"Payroll Salaries & Wages",510101,"Environmental Management",495,2842.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-29T00:00:00",4986054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15365,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-216.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15366,"Payroll PERF State Share",517005,"Environmental Management",495,336.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15367,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,19.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-29T00:00:00",4986054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15368,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-196.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-10T00:00:00",4988155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15369,"Anthem Trad High Deductible",518105,"Environmental Management",495,2951.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15370,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,85.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-29T00:00:00",4986054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15371,"Payroll PERF State Share",517005,"Environmental Management",495,318.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-29T00:00:00",4986054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15372,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-48.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-10T00:00:00",4988155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15373,"Payroll Disability",519006,"Environmental Management",495,52.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15374,"Payroll Social Security",516003,"Environmental Management",495,-521.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15375,"Payroll PERF State Share",517005,"Environmental Management",495,-732.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-10T00:00:00",4988155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15376,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-2600.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-10T00:00:00",4988155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15377,"Payroll Social Security",516003,"Environmental Management",495,208.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15378,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-57.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15379,"Payroll Disability",519006,"Environmental Management",495,-108.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-10T00:00:00",4988155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15380,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-29T00:00:00",4986054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15381,"Payroll Disability",519006,"Environmental Management",495,260.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15382,"Payroll PERF State Share",517005,"Environmental Management",495,170.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-30T00:00:00",4986804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15383,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,186.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15384,"Payroll Disability",519006,"Environmental Management",495,-108.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15385,"Anthem Trad High Deductible",518105,"Environmental Management",495,1073.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15386,"Payroll Social Security",516003,"Environmental Management",495,-469.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-10T00:00:00",4988155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15387,"Payroll Social Security",516003,"Environmental Management",495,1099.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15388,"Payroll Disability",519006,"Environmental Management",495,49.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-29T00:00:00",4986054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15389,"Payroll PERF State Share",517005,"Environmental Management",495,-806.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15390,"Payroll Disability",519006,"Environmental Management",495,26.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-30T00:00:00",4986804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15391,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-30T00:00:00",4986804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15392,"Payroll PERF State Share",517005,"Environmental Management",495,822.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15393,"Payroll Disability",519006,"Environmental Management",495,128.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15394,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-30T00:00:00",4986804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15395,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,13.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15396,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,100.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15397,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,72.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15398,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,45.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-30T00:00:00",4986804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15399,"Payroll PERF State Share",517005,"Environmental Management",495,1666.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15400,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,196.39,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15401,"Physical Server Hosting",659260,"Comm for Higher Education",719,50.45,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15402,"Virtual Server Hosting",659262,"Comm for Higher Education",719,40.77,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15403,"Telecom Management",652131,"Comm for Higher Education",719,26.28,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15404,"Long Distance",652150,"Comm for Higher Education",719,0.88,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-03-08T00:00:00",5053864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15405,"Long Distance",652150,"Comm for Higher Education",719,0.62,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15406,"Long Distance",652150,"Comm for Higher Education",719,0.52,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15407,"Telecom Management",652131,"Comm for Higher Education",719,26.28,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-01-08T00:00:00",4967306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15408,"Remote IP Phone",652134,"Comm for Higher Education",719,45.35,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15409,"Telecom Management",652131,"Comm for Higher Education",719,26.28,"Internal Service Funds - Expenses",2018,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2018-02-08T00:00:00",4988040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15410,"Payroll Social Security",516003,"Environmental Management",495,499.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15411,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-96.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15412,"Payroll Social Security",516003,"Environmental Management",495,209.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-29T00:00:00",4986054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15413,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,78.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15414,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7200.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15415,"Payroll Social Security",516003,"Environmental Management",495,102.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-30T00:00:00",4986804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15416,"Vision Care",518800,"Environmental Management",495,1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-30T00:00:00",4986804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15417,"Anthem Trad High Deductible",518105,"Environmental Management",495,638.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-30T00:00:00",4986804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15418,"Payroll Life Insurance",518606,"Environmental Management",495,4.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15419,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15420,"Vision Care",518800,"Environmental Management",495,7.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15421,"Vision Care",518800,"Environmental Management",495,-4.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15422,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-64.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-10T00:00:00",4988155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15423,"Payroll Employee Assistance",518901,"Environmental Management",495,2.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15424,"Cellular Phone Service",652110,"Environmental Management",495,295.15,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15425,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,132.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15426,"Vision Care",518800,"Environmental Management",495,1.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15427,"Payroll Life Insurance",518606,"Environmental Management",495,21.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15428,"Payroll Life Insurance",518606,"Environmental Management",495,4.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-29T00:00:00",4986054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15429,"Vision Care",518800,"Environmental Management",495,8.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15430,"Anthem Trad High Deductible",518105,"Environmental Management",495,214.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-29T00:00:00",4986054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15431,"Vision Care",518800,"Environmental Management",495,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-29T00:00:00",4986054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15432,"Payroll Life Insurance",518606,"Environmental Management",495,2.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-30T00:00:00",4986804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15433,"Payroll Life Insurance",518606,"Environmental Management",495,-9.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-10T00:00:00",4988155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15434,"Payroll Employee Assistance",518901,"Environmental Management",495,2.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15435,"Payroll Employee Assistance",518901,"Environmental Management",495,0.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15436,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,225.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15437,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,24.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15438,"Workers Comp Admin Fee",519240,"Environmental Management",495,165,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-03T00:00:00",4969546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15439,"Vision Care",518800,"Environmental Management",495,-4.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-10T00:00:00",4988155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15440,"Payroll Life Insurance",518606,"Environmental Management",495,10.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-24T00:00:00",4983725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15441,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-29T00:00:00",4986054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15442,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1497.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-10T00:00:00",4988155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15443,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15444,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-10T00:00:00",4988155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15445,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-30T00:00:00",4986804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15446,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1492.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15447,"Telephone - Centrex",652130,"Environmental Management",495,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15448,"Cyber Security-Baseline",659304,"Environmental Management",495,188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15449,"Main - Motor Vehicles",533019,"Environmental Management",495,73.66,"Contractual Services",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-10T00:00:00",4973991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15450,"Seat Charge",652072,"Environmental Management",495,556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15451,"Cellular Phone Service",652110,"Environmental Management",495,294.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15452,"Non Contracted Long Distance",652155,"Environmental Management",495,3.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15453,"Telecom Management",652131,"Environmental Management",495,48.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15454,"Telecom Management",652131,"Environmental Management",495,48.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15455,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15456,"Non Contracted Long Distance",652155,"Environmental Management",495,4.09,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15457,"800# Service",652151,"Environmental Management",495,3.51,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15458,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15459,"800# Service",652151,"Environmental Management",495,4.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15460,"Cellular Phone Service",652110,"Environmental Management",495,294.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15461,"Telephone - Centrex",652130,"Environmental Management",495,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15462,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,242.89,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-10T00:00:00",4973991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15463,"Seat Charge",652072,"Environmental Management",495,556.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15464,"800# Service",652151,"Environmental Management",495,3.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15465,"Cyber Security-Baseline",659304,"Environmental Management",495,165.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15466,"Telecom Management",652131,"Environmental Management",495,48.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15467,"Acrobat Pro Subscription",652393,"Environmental Management",495,10,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15468,"Telephone - Centrex",652130,"Environmental Management",495,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15469,"Payroll Life Insurance",518606,"Environmental Management",495,-9.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15470,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-29T00:00:00",4986054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15471,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15472,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15473,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-64.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-01T00:00:00",4981315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15474,"Cyber Security-Baseline",659304,"Environmental Management",495,188.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15475,"Payroll Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-01-30T00:00:00",4986804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15476,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,1,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2018-02-26T00:00:00",5050640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [15477,"Anthem Trad High Deductible",518105,"Workforce Development",510,9.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15478,"Payroll Social Security",516003,"Workforce Development",510,67.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15479,"Payroll PERF State Share",517005,"Workforce Development",510,5.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15480,"Payroll Salaries & Wages",510101,"Workforce Development",510,45.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15481,"Payroll Employee Assistance",518901,"Workforce Development",510,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15482,"Payroll PERF State Share",517005,"Workforce Development",510,34.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15483,"Payroll Social Security",516003,"Workforce Development",510,22.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15484,"Payroll Employee Assistance",518901,"Workforce Development",510,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15485,"Payroll Employee Assistance",518901,"Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15486,"Anthem Trad High Deductible",518105,"Workforce Development",510,237.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15487,"Anthem Trad High Deductible",518105,"Workforce Development",510,79.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15488,"Payroll PERF State Share",517005,"Workforce Development",510,105.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15489,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15490,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,0.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15491,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,9.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15492,"Non Contracted Long Distance",652155,"Workforce Development",510,0.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15493,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15494,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,3.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15495,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,28.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15496,"Energy - Chilled Water",520212,"Workforce Development",510,6.04,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15497,"Payroll Life Insurance",518606,"Workforce Development",510,0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15498,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15499,"Payroll Disability",519006,"Workforce Development",510,5.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15500,"Payroll Disability",519006,"Workforce Development",510,0.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15501,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,2.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15502,"Energy - Chilled Water",520212,"Workforce Development",510,5.68,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15503,"Shredding Services",659370,"Workforce Development",510,0.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15504,"Energy - Steam Heat",520210,"Workforce Development",510,31.48,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15505,"Non Contracted Long Distance",652155,"Workforce Development",510,1.27,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15506,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,10.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15507,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,6.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15508,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15509,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15510,"Energy - Chilled Water",520212,"Workforce Development",510,5.2,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15511,"Water & Sewage",520102,"Workforce Development",510,0.73,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15512,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15513,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.16,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15514,"Energy - Steam Heat",520210,"Workforce Development",510,8.86,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15515,"Vision Care",518800,"Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15516,"Cyber Security-Baseline",659304,"Workforce Development",510,12.82,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15517,"Energy - Steam Heat",520210,"Workforce Development",510,21.06,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15518,"Payroll Life Insurance",518606,"Workforce Development",510,0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15519,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15520,"Water & Sewage",520102,"Workforce Development",510,1.04,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15521,"Cyber Security-Baseline",659304,"Workforce Development",510,21.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15522,"Vision Care",518800,"Workforce Development",510,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15523,"Payroll Life Insurance",518606,"Workforce Development",510,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15524,"Water & Sewage - Water",520104,"Workforce Development",510,0.01,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15525,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,3.05,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15526,"Off-Office Supplies",546002,"Workforce Development",510,1.07,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15527,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.28,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15528,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,1.28,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15529,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,5.14,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15530,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,1.25,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15531,"Off-Office Supplies",546002,"Workforce Development",510,0.23,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15532,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,3.6,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15533,"MedVet-Personel Hygene items",548040,"Workforce Development",510,0.17,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15534,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,6.4,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15535,"Energy - Electricity",520202,"Workforce Development",510,13.3,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15536,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,6.56,"Contractual Services",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15537,"Off-Office Supplies",546002,"Workforce Development",510,0.63,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15538,"Energy - Electricity",520202,"Workforce Development",510,16.77,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15539,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.71,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15540,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.39,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15541,"SpOp - Household Bathrm",547121,"Workforce Development",510,1.23,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15542,"Payroll Salaries & Wages",510101,"Workforce Development",510,306.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15543,"Payroll Social Security",516003,"Workforce Development",510,3.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15544,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.19,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15545,"Water & Sewage",520102,"Workforce Development",510,1.12,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15546,"Payroll Disability",519006,"Workforce Development",510,16.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15547,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.11,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15548,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,423.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15549,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15550,"Energy - Electricity",520202,"Workforce Development",510,9.29,"Utilities",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15551,"Vision Care",518800,"Workforce Development",510,0.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15552,"Payroll PERF State Share",517005,"Workforce Development",510,263.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15553,"Payroll PERF State Share",517005,"Workforce Development",510,221.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15554,"Payroll Employee Assistance",518901,"Workforce Development",510,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15555,"Payroll PERF State Share",517005,"Workforce Development",510,285.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15556,"Payroll Salaries & Wages",510101,"Workforce Development",510,2531.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15557,"Anthem Trad High Deductible",518105,"Workforce Development",510,690.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15558,"Payroll Social Security",516003,"Workforce Development",510,144.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15559,"Anthem Trad High Deductible",518105,"Workforce Development",510,573.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15560,"Payroll Social Security",516003,"Workforce Development",510,168.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15561,"Payroll Social Security",516003,"Workforce Development",510,181.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15562,"Payroll Salaries & Wages",510101,"Workforce Development",510,2027.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15563,"Payroll Salaries & Wages",510101,"Workforce Development",510,938.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4986796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15564,"Payroll Salaries & Wages",510101,"Workforce Development",510,2353.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4986770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15565,"Cellular Phone Service",652110,"Workforce Development",510,23.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15566,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,76.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15567,"Payroll Disability",519006,"Workforce Development",510,34.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15568,"Vision Care",518800,"Workforce Development",510,2.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15569,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,30.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15570,"Seat Charge",652072,"Workforce Development",510,54.69,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15571,"Telecom Management",652131,"Workforce Development",510,2.73,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15572,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,23.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15573,"Cellular Phone Service",652110,"Workforce Development",510,28.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15574,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,315.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15575,"Remote IP Phone",652134,"Workforce Development",510,-0.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15576,"Cellular Phone Service",652110,"Workforce Development",510,15.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15577,"Payroll Disability",519006,"Workforce Development",510,41.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15578,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,16.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15579,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,15.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15580,"Telephone - Centrex",652130,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15581,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,13.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15582,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,70.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15583,"Telecom Management",652131,"Workforce Development",510,3.19,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15584,"Telephone - Centrex",652130,"Workforce Development",510,0.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15585,"Telephone - Centrex",652130,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15586,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,25.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15587,"Payroll Life Insurance",518606,"Workforce Development",510,1.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15588,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,42.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15589,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,59.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15590,"Remote IP Phone",652134,"Workforce Development",510,0.59,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15591,"Seat Charge",652072,"Workforce Development",510,64.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15592,"Seat Charge",652072,"Workforce Development",510,37.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15593,"Remote IP Phone",652134,"Workforce Development",510,0.53,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15594,"Cyber Security-Baseline",659304,"Workforce Development",510,18.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15595,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,55.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15596,"Vision Care",518800,"Workforce Development",510,1.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15597,"Payroll Disability",519006,"Workforce Development",510,44.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15598,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,607.02,"Social Service Payments",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-27T00:00:00",5051653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15599,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,495.49,"Social Service Payments",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-21T00:00:00",5067170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15600,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,432.15,"Social Service Payments",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-30T00:00:00",4986905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15601,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16447.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15602,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16664.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15603,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17478.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15604,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14595.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15605,"Payroll Employee Assistance",518901,"Workforce Development",510,0.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15606,"Payroll Life Insurance",518606,"Workforce Development",510,0.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15607,"Anthem Trad High Deductible",518105,"Workforce Development",510,540.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15608,"Vision Care",518800,"Workforce Development",510,1.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15609,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20109.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15610,"Telecom Management",652131,"Workforce Development",510,0.66,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15611,"Payroll Life Insurance",518606,"Workforce Development",510,0.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15612,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11307.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15613,"Payroll Employee Assistance",518901,"Workforce Development",510,0.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15614,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2584.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15615,"Vision Care",518800,"Natural Resources",300,-7.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15616,"Payroll Life Insurance",518606,"Natural Resources",300,-23.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15617,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15618,"Payroll PERF State Share",517005,"Natural Resources",300,-1957.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15619,"Payroll PERF State Share",517005,"Natural Resources",300,-1866.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15620,"Payroll PERF State Share",517005,"Natural Resources",300,-2252.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15621,"Payroll Life Insurance",518606,"Natural Resources",300,-27.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15622,"Payroll PERF State Share",517005,"Natural Resources",300,-1634.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15623,"Vision Care",518800,"Natural Resources",300,-9.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15624,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-493.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15625,"Payroll Social Security",516003,"Natural Resources",300,-1387.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15626,"Payroll Life Insurance",518606,"Natural Resources",300,-23.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15627,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15628,"Payroll PERF State Share",517005,"Natural Resources",300,-1266.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15629,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2321.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15630,"Vision Care",518800,"Natural Resources",300,-13.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15631,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15632,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2508.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15633,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-166.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15634,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-524.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15635,"Payroll Social Security",516003,"Natural Resources",300,-1129.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15636,"Payroll Life Insurance",518606,"Natural Resources",300,-22.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15637,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-437.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15638,"Vision Care",518800,"Natural Resources",300,-10.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15639,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-603.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15640,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-183.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15641,"Payroll Life Insurance",518606,"Natural Resources",300,-21.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15642,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3114.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15643,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-499.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15644,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15645,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15646,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-203.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15647,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-244.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15648,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3607.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15649,"Payroll Life Insurance",518606,"Natural Resources",300,-14.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15650,"Payroll Social Security",516003,"Natural Resources",300,-1119.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15651,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15652,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2106.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15653,"Payroll Social Security",516003,"Natural Resources",300,-1216.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15654,"Vision Care",518800,"Natural Resources",300,-10.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15655,"Payroll PERF State Share",517005,"Natural Resources",300,-1842.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15656,"Vision Care",518800,"Natural Resources",300,-11.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15657,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-339.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15658,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-202.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15659,"Payroll Social Security",516003,"Natural Resources",300,-802.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15660,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1785.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15661,"Payroll Social Security",516003,"Natural Resources",300,-1028.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15662,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1822.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15663,"Shared SAN Storage",659270,"Natural Resources",300,245.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15664,"Database Hosting",659266,"Natural Resources",300,129.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15665,"Seat Charge",652072,"Natural Resources",300,5283.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15666,"Telecom Management",652131,"Natural Resources",300,455.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15667,"Virtual Server Hosting",659262,"Natural Resources",300,91.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15668,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15669,"Archive E-mail Storage",652076,"Natural Resources",300,4.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15670,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,500,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15671,"Virtual Server Hosting",659262,"Natural Resources",300,91.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15672,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1849.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15673,"Physical Server Hosting",659260,"Natural Resources",300,100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15674,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,500,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15675,"800# Service",652151,"Natural Resources",300,11.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15676,"Seat Charge",652072,"Natural Resources",300,5492.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15677,"Cellular Phone Service",652110,"Natural Resources",300,583.81,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15678,"Non Contracted Long Distance",652155,"Natural Resources",300,0.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15679,"Cyber Security-Baseline",659304,"Natural Resources",300,2076.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15680,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15681,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15682,"Archive E-mail Storage",652076,"Natural Resources",300,4.78,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15683,"Physical Server Hosting",659260,"Natural Resources",300,100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15684,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,500,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15685,"Remote IP Phone",652134,"Natural Resources",300,1169.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15686,"Pager Process Fee",652160,"Natural Resources",300,-12.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15687,"800# Service",652151,"Natural Resources",300,10.08,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15688,"Shared SAN Storage",659270,"Natural Resources",300,244.27,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15689,"Telecom Management",652131,"Natural Resources",300,442.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15690,"Remote IP Phone",652134,"Natural Resources",300,1169.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15691,"Shared SAN Storage",659270,"Natural Resources",300,239.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15692,"Cyber Security-Baseline",659304,"Natural Resources",300,2147.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15693,"Cellular Phone Service",652110,"Natural Resources",300,469.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15694,"Long Distance",652150,"Natural Resources",300,0.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15695,"Cyber Security-Baseline",659304,"Natural Resources",300,2053.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15696,"Cellular Phone Service",652110,"Natural Resources",300,422.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15697,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15698,"Remote IP Phone",652134,"Natural Resources",300,1169.06,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15699,"Telecom Management",652131,"Natural Resources",300,451.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15700,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15701,"Archive E-mail Storage",652076,"Natural Resources",300,5.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15702,"Citrix",652370,"Natural Resources",300,39.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15703,"GIS-Geographic Information Ser",659290,"Natural Resources",300,2118.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15704,"Citrix",652370,"Natural Resources",300,29.97,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15705,"Physical Server Hosting",659260,"Natural Resources",300,100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15706,"800# Service",652151,"Natural Resources",300,12.05,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15707,"Citrix",652370,"Natural Resources",300,39.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15708,"Long Distance",652150,"Natural Resources",300,0.02,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15709,"Database Hosting",659266,"Natural Resources",300,129.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15710,"Acrobat Pro Subscription",652393,"Natural Resources",300,35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15711,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-74.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15712,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-150.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15713,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15714,"Micrographic Services",654340,"Natural Resources",300,32.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",5040188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15715,"Payroll Disability",519006,"Natural Resources",300,-334.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15716,"Payroll Disability",519006,"Natural Resources",300,-272.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15717,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-115.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15718,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15719,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15720,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15721,"Payroll Disability",519006,"Natural Resources",300,-269.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15722,"Payroll Disability",519006,"Natural Resources",300,-191.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15723,"Workers Comp Admin Fee",519240,"Natural Resources",300,165,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-04T00:00:00",4970570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15724,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15725,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-126.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15726,"Payroll Disability",519006,"Natural Resources",300,-248.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15727,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-89.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15728,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-101.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15729,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15730,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-123.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15731,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-105.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15732,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15733,"Payroll Disability",519006,"Natural Resources",300,-292.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15734,"Acrobat Pro Subscription",652393,"Natural Resources",300,30,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15735,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-83.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15736,"Telephone - Centrex",652130,"Natural Resources",300,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15737,"Database Hosting",659266,"Natural Resources",300,129.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15738,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-65.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15739,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-49.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15740,"Virtual Server Hosting",659262,"Natural Resources",300,91.86,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15741,"Workers Comp Medical Claims",519230,"Natural Resources",300,51.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-01-04T00:00:00",4970529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15742,"Seat Charge",652072,"Natural Resources",300,5214,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15743,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15744,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,319.1,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15745,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,319.1,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15746,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15747,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4276.45,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15748,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,780.03,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15749,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,310.46,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15750,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15751,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,319.1,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15752,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15753,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15754,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15755,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,310.44,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15756,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15757,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4164.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15758,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4276.45,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15759,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,310.46,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15760,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4276.45,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15761,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15762,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15763,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15764,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15765,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15766,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15767,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,74.84,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15768,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,322.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15769,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,478.96,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15770,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15771,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15772,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15773,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,128.3,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15774,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15775,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15776,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,478.96,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15777,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15778,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15779,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15780,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,128.3,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15781,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,74.84,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15782,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,74.84,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15783,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15784,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15785,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15786,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15787,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15788,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15789,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,128.3,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15790,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15791,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15792,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15793,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,322.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15794,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15795,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15796,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15797,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15798,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,478.96,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15799,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15800,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15801,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,466.4,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15802,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15803,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,322.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15804,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.29,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15805,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15806,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15807,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,72.88,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15808,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15809,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,124.92,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15810,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15811,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,322.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15812,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,322.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15813,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,322.38,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15814,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15815,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-127.73,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15816,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,212.89,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15817,"Long Distance",652150,"Richmond State Hospital",440,184.1,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15818,"Physical Server Hosting",659260,"Richmond State Hospital",440,843.95,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15819,"HR Application Services",659295,"Richmond State Hospital",440,3929,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15820,"HR Application Services",659295,"Richmond State Hospital",440,3929,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15821,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-127.88,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15822,"Physical Server Hosting",659260,"Richmond State Hospital",440,675.16,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15823,"Financial Application Services",659294,"Richmond State Hospital",440,5865,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15824,"Physical Server Hosting",659260,"Richmond State Hospital",440,843.95,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15825,"Long Distance",652150,"Richmond State Hospital",440,214.82,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15826,"HR Application Services",659295,"Richmond State Hospital",440,3929,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15827,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-255.76,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15828,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,212.89,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15829,"Financial Application Services",659294,"Richmond State Hospital",440,5865,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15830,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-134,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15831,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,19885.78,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15832,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-38553.83,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15833,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,59674.49,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15834,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,22667.85,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15835,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-205.68,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15836,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-22667.85,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-07T00:00:00",5060111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15837,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,36269.78,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15838,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-19885.78,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5049839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15839,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-36269.78,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-24T00:00:00",4983748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15840,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,38553.83,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5042944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15841,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-59674.49,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4977205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15842,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-24760.47,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15843,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,24760.47,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-21T00:00:00",5068082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15844,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,3.61,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15845,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,39.96,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15846,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,3.79,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15847,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,94.4,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15848,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,278.08,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15849,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,43.3,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15850,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,39.96,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15851,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.38,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15852,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,49.54,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15853,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,278.08,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15854,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,25,"Administrative and Operating Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-22T00:00:00",5068046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15855,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,39.21,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15856,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,94.4,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15857,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.38,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15858,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,94.4,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15859,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,10.05,"Administrative and Operating Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-22T00:00:00",5068043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15860,"Long Distance",652150,"Richmond State Hospital",440,206.8,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15861,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.38,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15862,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,39.96,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15863,"Financial Application Services",659294,"Richmond State Hospital",440,5865,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15864,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,278.08,"Internal Service Funds - Expenses",2018,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15865,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,281.48,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15866,"Site to Site VPN",652331,"Richmond State Hospital",440,214.68,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15867,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,20.22,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15868,"Archive E-mail Storage",652076,"Richmond State Hospital",440,89.19,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15869,"Labor Charges",659345,"Richmond State Hospital",440,9.6,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15870,"Special Charges",659360,"Richmond State Hospital",440,30.16,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15871,"Cellular Phone Service",652110,"Richmond State Hospital",440,321.96,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15872,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,981.95,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15873,"Cellular Phone Service",652110,"Richmond State Hospital",440,322.26,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15874,"Citrix",652370,"Richmond State Hospital",440,89.91,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15875,"Seat Charge",652072,"Richmond State Hospital",440,16059.12,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15876,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15877,"Dir Assistance",652140,"Richmond State Hospital",440,4.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15878,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,281.48,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15879,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5664,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15880,"Archive E-mail Storage",652076,"Richmond State Hospital",440,85.4,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15881,"Payroll Life Insurance",518606,"Richmond State Hospital",440,5.24,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15882,"Parts charges",654335,"Richmond State Hospital",440,277.92,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15883,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2059.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15884,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,28.77,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15885,"800# Service",652151,"Richmond State Hospital",440,2.33,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15886,"Seat Charge",652072,"Richmond State Hospital",440,16337.2,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15887,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15888,"Telephone - Remote",652137,"Richmond State Hospital",440,1532.78,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15889,"Commercial Charges",659340,"Richmond State Hospital",440,319,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15890,"Payroll Life Insurance",518606,"Richmond State Hospital",440,5.24,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15891,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15892,"Special Charges",659360,"Richmond State Hospital",440,0.19,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15893,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,981.95,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15894,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,12.54,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15895,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2059.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15896,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,51,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15897,"Dir Assistance",652140,"Richmond State Hospital",440,3,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15898,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15899,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15900,"Telecom Management",652131,"Richmond State Hospital",440,100.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15901,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,785.56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15902,"Telecom Management",652131,"Richmond State Hospital",440,100.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15903,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15904,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5593.2,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15905,"Seat Charge",652072,"Richmond State Hospital",440,16128.64,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15906,"Labor Charges",659345,"Richmond State Hospital",440,777.3,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15907,"Payroll Life Insurance",518606,"Richmond State Hospital",440,5.24,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15908,"Citrix",652370,"Richmond State Hospital",440,89.91,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15909,"Payroll Life Insurance",518606,"Richmond State Hospital",440,5.24,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15910,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5546,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15911,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.7,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15912,"Telephone - Remote",652137,"Richmond State Hospital",440,1532.8,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15913,"Citrix",652370,"Richmond State Hospital",440,89.91,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15914,"Telecom Management",652131,"Richmond State Hospital",440,100.74,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15915,"Site to Site VPN",652331,"Richmond State Hospital",440,214.68,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15916,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,281.48,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15917,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15918,"HR Service Fees",659900,"Richmond State Hospital",440,12034.75,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-14T00:00:00",5062001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15919,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,1318.94,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-14T00:00:00",5043892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15920,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15921,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,281.48,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15922,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,10.91,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15923,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,56,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15924,"800# Service",652151,"Richmond State Hospital",440,3.04,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15925,"Site to Site VPN",652331,"Richmond State Hospital",440,214.68,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15926,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15927,"HR Service Fees",659900,"Richmond State Hospital",440,12034.75,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-06T00:00:00",5041913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15928,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2052.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-08T00:00:00",4967175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15929,"Dir Assistance",652140,"Richmond State Hospital",440,1.5,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-08T00:00:00",5053599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15930,"800# Service",652151,"Richmond State Hospital",440,3.25,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15931,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,-955.1,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-14T00:00:00",5043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15932,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15933,"HR Service Fees",659900,"Richmond State Hospital",440,12034.75,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4974975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15934,"Cellular Phone Service",652110,"Richmond State Hospital",440,321.96,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15935,"Telephone - Remote",652137,"Richmond State Hospital",440,1532.83,"Internal Service Funds - Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-08T00:00:00",4987878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15936,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,520.02,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15937,"Vision Care",518800,"Richmond State Hospital",440,5.04,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15938,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15939,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15940,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15941,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15942,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,-158.66,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-03T00:00:00",4969644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15943,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,-14,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-19T00:00:00",4978922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15944,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,4.35,"Administrative and Operating Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-19T00:00:00",4978922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15945,"Main - Office Copier",533040,"Richmond State Hospital",440,-12,"Contractual Services",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-19T00:00:00",4978922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15946,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,-327.5,"Supplies, Parts and Materials",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-19T00:00:00",4978922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15947,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,-3784.81,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-19T00:00:00",4978922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15948,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,323.15,"Administrative and Operating Expenses",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-19T00:00:00",4978922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15949,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,48.12,"Personal Services and Fringe Benefits",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-02-14T00:00:00",5043890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15950,"Energy - Electricity",520202,"Richmond State Hospital",440,3810.81,"Utilities",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-19T00:00:00",4978922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15951,"Shared SAN Storage",659270,"Natural Resources",300,31.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15952,"Seat Charge",652072,"Natural Resources",300,1459.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15953,"GIS-Geographic Information Ser",659290,"Natural Resources",300,114.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15954,"Seat Charge",652072,"Natural Resources",300,1459.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15955,"GIS-Geographic Information Ser",659290,"Natural Resources",300,114.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15956,"Telecom Management",652131,"Natural Resources",300,113.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15957,"GIS-Geographic Information Ser",659290,"Natural Resources",300,114.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15958,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15959,"Cellular Phone Service",652110,"Natural Resources",300,310.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15960,"Telephone - Centrex",652130,"Natural Resources",300,31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15961,"Special Charges",659360,"Natural Resources",300,0.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15962,"Database Hosting",659266,"Natural Resources",300,48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15963,"Shared SAN Storage",659270,"Natural Resources",300,31.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15964,"Labor Charges",659345,"Natural Resources",300,114.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15965,"Special Charges",659360,"Natural Resources",300,6.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15966,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15967,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15968,"Remote IP Phone",652134,"Natural Resources",300,222.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15969,"Cellular Phone Service",652110,"Natural Resources",300,310.83,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15970,"Telephone - Centrex",652130,"Natural Resources",300,31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15971,"Remote IP Phone",652134,"Natural Resources",300,222.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15972,"Remote IP Phone",652134,"Natural Resources",300,222.13,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15973,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15974,"State in-house product charges",654320,"Natural Resources",300,126.82,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15975,"Telecom Management",652131,"Natural Resources",300,113.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15976,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15977,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15978,"Database Hosting",659266,"Natural Resources",300,48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15979,"Parts charges",654335,"Natural Resources",300,12.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15980,"Telephone - Centrex",652130,"Natural Resources",300,31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15981,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-02-08T00:00:00",4987845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15982,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15983,"Database Hosting",659266,"Natural Resources",300,48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15984,"Cellular Phone Service",652110,"Natural Resources",300,278.26,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15985,"Seat Charge",652072,"Natural Resources",300,1459.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15986,"Telecom Management",652131,"Natural Resources",300,113.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-08T00:00:00",5053855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15987,"Shared SAN Storage",659270,"Natural Resources",300,31.23,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-01-08T00:00:00",4967142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15988,"Mot Veh Ex - Parts & Supplies",541010,"Richmond State Hospital",440,-65.27,"Supplies, Parts and Materials",2018,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2018-01-31T00:00:00",5013917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15989,"State in-house product charges",654320,"Natural Resources",300,32.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15990,"Citrix",652370,"Natural Resources",300,19.98,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General 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[16000,"Non Contracted Long Distance",652155,"Agriculture",36,6.41,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-03-08T00:00:00",5052640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16001,"Cyber Security-Baseline",659304,"Agriculture",36,590,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-02-08T00:00:00",4987722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16002,"HR Application Services",659295,"Agriculture",36,657,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-01-08T00:00:00",4967020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16003,"Telephone - Centrex",652130,"Agriculture",36,15.5,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-02-08T00:00:00",4987722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16004,"Long Distance",652150,"Agriculture",36,0.19,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-02-08T00:00:00",4987722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16005,"Cellular Phone Service",652110,"Agriculture",36,1643.43,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-03-08T00:00:00",5052640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16006,"Database Hosting",659266,"Agriculture",36,48.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General 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Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-01-08T00:00:00",4967020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16014,"Financial Application Services",659294,"Agriculture",36,242,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-03-08T00:00:00",5052640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16015,"Lobbying Fees",531057,"Agriculture",36,1183.3,"Contractual Services",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-01-29T00:00:00",4985989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16016,"Non Contracted Long Distance",652155,"Agriculture",36,31.63,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General 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Hosting",659262,"Agriculture",36,52.07,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-03-08T00:00:00",5052640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16034,"Shared SAN Storage",659270,"Agriculture",36,232.98,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-03-08T00:00:00",5052640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16035,"Cyber Security-Baseline",659304,"Agriculture",36,590,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-03-08T00:00:00",5052640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16036,"Financial Application Services",659294,"Agriculture",36,242,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-01-08T00:00:00",4967020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16037,"Non Contracted Long Distance",652155,"Agriculture",36,42.86,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-02-08T00:00:00",4987722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16038,"Labor Charges",659345,"Agriculture",36,130.3,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16039,"State in-house product charges",654320,"Agriculture",36,62.65,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General 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Management",652131,"Agriculture",36,170.82,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-02-08T00:00:00",4987722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16047,"Physical Server Hosting",659260,"Agriculture",36,50.45,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-01-08T00:00:00",4967020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16048,"Acrobat Pro Subscription",652393,"Agriculture",36,339,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-03-08T00:00:00",5052640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16049,"Remote IP Phone",652134,"Agriculture",36,44.14,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-02-08T00:00:00",4987722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16050,"Physical Server Hosting",659260,"Agriculture",36,50.45,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-03-08T00:00:00",5052640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16051,"Parts charges",654335,"Agriculture",36,15.82,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16052,"Acrobat Pro Subscription",652393,"Agriculture",36,273,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General 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[16059,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16060,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,215.83,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16061,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16062,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,199.58,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16063,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-20.62,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-01T00:00:00",4972091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16064,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,185.01,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16065,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16066,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-630.4,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-01T00:00:00",4972091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16067,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16068,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,81.54,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16069,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,186.25,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16070,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16071,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16072,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16073,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16074,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-144.46,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-01T00:00:00",4972091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16075,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1528.63,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-01T00:00:00",4972091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16076,"Real Estate Rentals",590110,"Agriculture",36,5460.25,"Administrative and Operating Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-03-12T00:00:00",5059928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16077,"Telecom Management",652131,"Agriculture",36,166.44,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-01-08T00:00:00",4967020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16078,"Parts charges",654335,"Agriculture",36,12.65,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16079,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.16,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16080,"Labor Charges",659345,"Agriculture",36,25,"Internal Service Funds - Expenses",2018,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [16081,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,215.83,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16082,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13893.86,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16083,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2604.18,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16084,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.56,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16085,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-64.1,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-01T00:00:00",4972091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16086,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.73,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16087,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10892.38,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16088,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-984.93,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-01T00:00:00",4972091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16089,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16090,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,880.19,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16091,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12056.72,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16092,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,361.7,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16093,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2925.66,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-01T00:00:00",4972091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16094,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,202.14,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16095,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.39,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16096,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1381.33,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16097,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,369.99,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16098,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,202.14,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16099,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16100,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1519.8,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-01T00:00:00",4972091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16101,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,752.9,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16102,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,846.01,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16103,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1888.56,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16104,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.39,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16105,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.39,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16106,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,317.16,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16107,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-10922.65,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-01T00:00:00",4972091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16108,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1381.33,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16109,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1219.96,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16110,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,416.82,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16111,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,876.35,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16112,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.38,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16113,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,774.27,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16114,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,88.38,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16115,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.73,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16116,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.03,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16117,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-264.96,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-01T00:00:00",4972091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16118,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.38,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16119,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.73,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16120,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16121,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1556.12,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16122,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-6886.14,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-01T00:00:00",4972091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16123,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12333.19,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16124,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2510.46,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16125,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1350.36,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16126,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12333.19,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16127,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,326.77,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16128,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10572.19,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16129,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-18397.7,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-01T00:00:00",4972091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16130,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-97523.22,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-01T00:00:00",4972091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16131,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2510.46,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16132,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,202.14,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16133,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,154.02,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16134,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16135,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,161.24,"Personal Services and Fringe Benefits",2018,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [16136,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,39.76,"Internal Service Funds - Expenses",2018,"Welfare","Bureau of Quality Improvement",15104,"General 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Service Funds - Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-01-08T00:00:00",4967158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16201,"HR Service Fees",659900,"Health",400,79.35,"Internal Service Funds - Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-02-13T00:00:00",5042942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16202,"Telephone - Centrex",652130,"Health",400,15.5,"Internal Service Funds - Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-02-08T00:00:00",4987861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16203,"HR Service Fees",659900,"Health",400,79.35,"Internal Service Funds - Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-03-15T00:00:00",5062738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Application Hosting",659283,"Health",400,3515.28,"Internal Service Funds - Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-02-08T00:00:00",4987861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16290,"Remote IP Phone",652134,"Health",400,29.15,"Internal Service Funds - Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-02-08T00:00:00",4987861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16291,"Citrix",652370,"Health",400,9.99,"Internal Service Funds - Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-03-08T00:00:00",5053862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16292,"Seat Charges Non-Network",652074,"Health",400,35,"Internal Service Funds - Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General 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[16296,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,463.66,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16297,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,301.39,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16298,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,220.04,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16299,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6348.4,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-08T00:00:00",5053602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16300,"Telephone - Remote",652137,"Larue Carter Hospital",450,1401.9,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-08T00:00:00",4987880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16301,"Special Charges",659360,"Larue Carter Hospital",450,0.47,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16302,"Pager Process Fee",652160,"Larue Carter Hospital",450,113.04,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General 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[16306,"Parts charges",654335,"Larue Carter Hospital",450,58.62,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16307,"Dir Assistance",652140,"Larue Carter Hospital",450,10.85,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-08T00:00:00",4967177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16308,"Dir Assistance",652140,"Larue Carter Hospital",450,8.56,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-08T00:00:00",4987880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16309,"Shredding Services",659370,"Larue Carter Hospital",450,180.38,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16310,"Shared SAN Storage",659270,"Larue Carter Hospital",450,17.94,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-08T00:00:00",4987880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16311,"Cellular Phone Service",652110,"Larue Carter Hospital",450,730.03,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-08T00:00:00",5053602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16312,"HR Application Services",659295,"Larue Carter Hospital",450,2518,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-08T00:00:00",4967177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-08T00:00:00",4987880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16317,"Labor Charges",659345,"Larue Carter Hospital",450,220.8,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16318,"Cellular Phone Service",652110,"Larue Carter Hospital",450,693.19,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-08T00:00:00",4967177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16319,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6395.6,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General 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Entry","",450], [16340,"Shared SAN Storage",659270,"Larue Carter Hospital",450,17.94,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-08T00:00:00",4967177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16341,"Pager Process Fee",652160,"Larue Carter Hospital",450,32.9,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-08T00:00:00",4967177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16342,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,117.59,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-08T00:00:00",4967177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16343,"Seat Charge",652072,"Larue Carter Hospital",450,18561.84,"Internal Service Funds - 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Fund","2018-01-08T00:00:00",4967177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16357,"Seat Charge NonNetworkPlus",652077,"Larue Carter Hospital",450,150,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-08T00:00:00",4987880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16358,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-08T00:00:00",5053602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16359,"Physical Server Hosting",659260,"Larue Carter Hospital",450,50.45,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-08T00:00:00",4967177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16360,"Admin Law Judges",514130,"Health",400,-264.3,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-01-04T00:00:00",4970627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16361,"Main - Computers",533041,"Health",400,-223.33,"Contractual Services",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-01-04T00:00:00",4970627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16362,"Real Estate Rentals",590110,"Health",400,97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-01-26T00:00:00",4985217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16363,"Prof Serv-Contract Law Service",531053,"Health",400,-99.94,"Contractual Services",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-01-04T00:00:00",4970627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16364,"AdmOp-Printing",599027,"Health",400,-836,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-02-06T00:00:00",5025477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16365,"Real Estate Rentals",590110,"Health",400,97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-03-28T00:00:00",5073588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16366,"Payroll Life Insurance",518606,"Health",400,-14.92,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-02-06T00:00:00",5025477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16367,"Real Estate Rentals",590110,"Health",400,97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-02-16T00:00:00",5045659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16368,"Payroll Anthem Dental Trad",518796,"Health",400,-75.36,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-01-04T00:00:00",4970627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16369,"Real Estate Rentals",590110,"Health",400,-97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-03-28T00:00:00",5073542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16370,"Payroll Life Insurance",518606,"Health",400,-14.92,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-01-04T00:00:00",4970627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16371,"AdmOp-PostageMeter/Postage",599036,"Health",400,-996.08,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-02-06T00:00:00",5025477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16372,"Real Estate Rentals",590110,"Health",400,97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-03-28T00:00:00",5071474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16373,"NonRealEstRnt-OffEquipment",591010,"Health",400,-146.71,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-01-04T00:00:00",4970627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16374,"Real Estate Rentals",590110,"Health",400,-194.68,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-02-06T00:00:00",5025477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16375,"Eqp Main-Repair parts",545006,"Health",400,-208.77,"Supplies, Parts and Materials",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-01-04T00:00:00",4970627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16376,"Main - Office Equipment",533033,"Health",400,-338.56,"Contractual Services",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-02-06T00:00:00",5025477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16377,"Eqp Main-Repair parts",545006,"Health",400,-139.04,"Supplies, Parts and Materials",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-02-06T00:00:00",5025477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16378,"Telephone - Remote",652137,"Larue Carter Hospital",450,1401.62,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-08T00:00:00",4967177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16379,"Cellular Phone Service",652110,"Larue Carter Hospital",450,863.26,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-08T00:00:00",4987880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16380,"Financial Application Services",659294,"Larue Carter Hospital",450,4988,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-08T00:00:00",4967177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16381,"Seat Charge",652072,"Larue Carter Hospital",450,18283.76,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-08T00:00:00",4987880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16382,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,821.97,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16383,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,128.34,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-08T00:00:00",4987880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16384,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,35,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-08T00:00:00",5053602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16385,"Long Distance",652150,"Larue Carter Hospital",450,317.59,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-08T00:00:00",5053602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16386,"NonRealEstRnt-OffEquipment",591010,"Health",400,-146.71,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-02-06T00:00:00",5025477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16387,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-8.3,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16388,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,5.02,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-08T00:00:00",5053602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16389,"Real Estate Rentals",590110,"Health",400,97.34,"Administrative and Operating Expenses",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-01-19T00:00:00",4978915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16390,"Citrix",652370,"Larue Carter Hospital",450,69.93,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-08T00:00:00",5053602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16391,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-08T00:00:00",4967177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16392,"Payroll Anthem Dental Trad",518796,"Health",400,-75.36,"Personal Services and Fringe Benefits",2018,"Health","CSHCN STATE MATCH",13200,"General Fund","2018-02-06T00:00:00",5025477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16393,"HR Application Services",659295,"Larue Carter Hospital",450,2518,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-08T00:00:00",5053602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16394,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-71249.28,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16395,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,73201.27,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16396,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,81967.59,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16397,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,463.66,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5070746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16398,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-60474.23,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16399,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,62789.46,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16400,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-59926.22,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16401,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,463.66,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16402,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-62789.46,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16403,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-73201.27,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-07T00:00:00",5042052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16404,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-765.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-14T00:00:00",5063617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16405,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-58462.6,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16406,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,60474.23,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-21T00:00:00",5069778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16407,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-3614.93,"Contractual Services",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16408,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-3703.5,"Contractual Services",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-29T00:00:00",5072718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16409,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,59926.22,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-07T00:00:00",5060942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16410,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-3498.4,"Contractual Services",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-21T00:00:00",5048012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16411,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,404.59,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4986871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16412,"HR Service Fees",659900,"Larue Carter Hospital",450,9098.8,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4974975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16413,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-3701.94,"Contractual Services",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-29T00:00:00",5072716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16414,"Shredding Services",659370,"Larue Carter Hospital",450,148.5,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-30T00:00:00",4986867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16415,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,58462.6,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4972963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16416,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,71249.28,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-24T00:00:00",4985300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16417,"HR Service Fees",659900,"Larue Carter Hospital",450,9098.8,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-14T00:00:00",5062001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16418,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-81967.59,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-10T00:00:00",4977199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16419,"HR Service Fees",659900,"Larue Carter Hospital",450,9098.8,"Internal Service Funds - Expenses",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-02-06T00:00:00",5041913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16420,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,765.7,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-03-14T00:00:00",5063617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16421,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-404.59,"Personal Services and Fringe Benefits",2018,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2018-01-01T00:00:00",4986871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [16422,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-245.5,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16423,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,3.29,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16424,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,221.79,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16425,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,694.97,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16426,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-37027.99,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16427,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-18061.34,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16428,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-18172.21,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16429,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-32946.01,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16430,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-21862.53,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16431,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-45533.67,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16432,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-13083.02,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-02-22T00:00:00",5048867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16433,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4465.13,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-01-31T00:00:00",4988241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16434,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4465.13,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-02-27T00:00:00",5051639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16435,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4465.13,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-02-27T00:00:00",5051638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16436,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,76.04,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16437,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-113.75,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16438,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,13083.02,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-01-31T00:00:00",4988240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16439,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-13083.02,"Personal Services and Fringe Benefits",2018,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2018-02-22T00:00:00",5048868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [16440,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,76.39,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16441,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7245.2,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16442,"Seat Charge",652072,"Evansville State Hospital",425,20995.04,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16443,"Physical Server Hosting",659260,"Evansville State Hospital",425,675.16,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16444,"Financial Application Services",659294,"Evansville State Hospital",425,5578,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16445,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16446,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16447,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,126,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16448,"Cellular Phone Service",652110,"Evansville State Hospital",425,691.48,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16449,"Archive E-mail Storage",652076,"Evansville State Hospital",425,336.5,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16450,"Site to Site VPN",652331,"Evansville State Hospital",425,107.34,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16451,"Financial Application Services",659294,"Evansville State Hospital",425,5578,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16452,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,141,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16453,"Physical Server Hosting",659260,"Evansville State Hospital",425,675.16,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16454,"Database Hosting",659266,"Evansville State Hospital",425,193.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16455,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,392.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16456,"Dir Assistance",652140,"Evansville State Hospital",425,15.83,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16457,"Site to Site VPN",652331,"Evansville State Hospital",425,107.34,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16458,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7221.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16459,"HR Application Services",659295,"Evansville State Hospital",425,3102,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16460,"Telephone - Remote",652137,"Evansville State Hospital",425,1509.92,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16461,"Citrix",652370,"Evansville State Hospital",425,89.91,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16462,"Long Distance",652150,"Evansville State Hospital",425,112.88,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16463,"Database Hosting",659266,"Evansville State Hospital",425,193.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16464,"Telecom Management",652131,"Evansville State Hospital",425,148.92,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16465,"HR Application Services",659295,"Evansville State Hospital",425,3102,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16466,"Citrix",652370,"Evansville State Hospital",425,89.91,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16467,"Shared SAN Storage",659270,"Evansville State Hospital",425,4.9,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16468,"Cellular Phone Service",652110,"Evansville State Hospital",425,795.29,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16469,"Telecom Management",652131,"Evansville State Hospital",425,150.62,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16470,"Long Distance",652150,"Evansville State Hospital",425,91.31,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16471,"Archive E-mail Storage",652076,"Evansville State Hospital",425,4.77,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16472,"Dir Assistance",652140,"Evansville State Hospital",425,16.03,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16473,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,141,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16474,"Data Circuits-On Network",652051,"Evansville State Hospital",425,783,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16475,"Archive E-mail Storage",652076,"Evansville State Hospital",425,310.8,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16476,"Database Hosting",659266,"Evansville State Hospital",425,193.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16477,"Physical Server Hosting",659260,"Evansville State Hospital",425,675.16,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16478,"HR Service Fees",659900,"Evansville State Hospital",425,9204.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-14T00:00:00",5062001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16479,"Financial Application Services",659294,"Evansville State Hospital",425,5578,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16480,"HR Service Fees",659900,"Evansville State Hospital",425,9204.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-06T00:00:00",5041913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16481,"Citrix",652370,"Evansville State Hospital",425,89.91,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16482,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,589.17,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16483,"Telephone - Remote",652137,"Evansville State Hospital",425,1508.37,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16484,"Long Distance",652150,"Evansville State Hospital",425,87.24,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16485,"Seat Charge",652072,"Evansville State Hospital",425,21134.08,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16486,"Shared SAN Storage",659270,"Evansville State Hospital",425,4.9,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16487,"Telecom Management",652131,"Evansville State Hospital",425,153.3,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16488,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,392.78,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16489,"Telephone - Remote",652137,"Evansville State Hospital",425,906.89,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-08T00:00:00",5053592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16490,"HR Application Services",659295,"Evansville State Hospital",425,3102,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16491,"HR Service Fees",659900,"Evansville State Hospital",425,9204.6,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16492,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7268.8,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16493,"Shared SAN Storage",659270,"Evansville State Hospital",425,4.9,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16494,"Site to Site VPN",652331,"Evansville State Hospital",425,107.34,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16495,"Seat Charge",652072,"Evansville State Hospital",425,21064.56,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-08T00:00:00",4987871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16496,"Cellular Phone Service",652110,"Evansville State Hospital",425,696.64,"Internal Service Funds - Expenses",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-08T00:00:00",4967169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16497,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,21862.53,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-21T00:00:00",5065759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16498,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3058.44,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-02T00:00:00",5023745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16499,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-2735.04,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-02T00:00:00",5023744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16500,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,18061.34,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-21T00:00:00",5051591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16501,"Mot Veh Ex - Parts & Supplies",541010,"Evansville State Hospital",425,4658.7,"Supplies, Parts and Materials",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-29T00:00:00",5072711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16502,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,37027.99,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-07T00:00:00",5028336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16503,"Prof Serv - Employment Serv",531038,"Evansville State Hospital",425,2206.62,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-16T00:00:00",5045593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16504,"GR-Personal Social Services",572605,"Evansville State Hospital",425,-92179.36,"Grants",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-16T00:00:00",5045593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16505,"Main - Motor Vehicles",533019,"Evansville State Hospital",425,2362.55,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-29T00:00:00",5072711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16506,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3141.6,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-22T00:00:00",4980371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16507,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,89972.74,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-02-16T00:00:00",5045593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16508,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3178.56,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-05T00:00:00",5055597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16509,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,18172.21,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-03-07T00:00:00",5060098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16510,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,45533.67,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-10T00:00:00",4974051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16511,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,32946.01,"Personal Services and Fringe Benefits",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-24T00:00:00",4983742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16512,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-3252.48,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-22T00:00:00",4980363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16513,"Payroll Salaries & Wages",510101,"Miami Corr",618,-729.34,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16514,"Payroll Salaries & Wages",510101,"Miami Corr",618,-505.78,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-22T00:00:00",4980335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16515,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-14T00:00:00",5043835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16516,"Payroll Salaries & Wages",510101,"Miami Corr",618,-1292.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-12T00:00:00",5041940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16517,"Payroll Salaries & Wages",510101,"Miami Corr",618,-533.93,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-22T00:00:00",4980329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16518,"Payroll Salaries & Wages",510101,"Miami Corr",618,-1348.56,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-22T00:00:00",4980332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16519,"Payroll Salaries & Wages",510101,"Miami Corr",618,-607.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16520,"Payroll Salaries & Wages",510101,"Miami Corr",618,-1795.58,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-22T00:00:00",5068006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16521,"Payroll Salaries & Wages",510101,"Miami Corr",618,-434.66,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-22T00:00:00",5068007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16522,"Payroll Salaries & Wages",510101,"Miami Corr",618,-361.87,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-22T00:00:00",5068009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16523,"Payroll Salaries & Wages",510101,"Miami Corr",618,582.13,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16524,"Long Distance",652150,"Miami Corr",618,229.36,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-08T00:00:00",5053642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16525,"Payroll Salaries & Wages",510101,"Miami Corr",618,2493.09,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16526,"Long Distance",652150,"Miami Corr",618,203.36,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-08T00:00:00",4987928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16527,"Payroll Salaries & Wages",510101,"Miami Corr",618,-730.68,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-05T00:00:00",5024642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16528,"HR Service Fees",659900,"Miami Corr",618,14653.3,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16529,"Payroll Salaries & Wages",510101,"Miami Corr",618,1233.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16530,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-08T00:00:00",5053642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16531,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-10T00:00:00",4974123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16532,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-12T00:00:00",5059946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16533,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-08T00:00:00",4967233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16534,"Payroll Salaries & Wages",510101,"Miami Corr",618,1003.46,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16535,"HR Service Fees",659900,"Miami Corr",618,14653.3,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16536,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-08T00:00:00",4987928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16537,"HR Service Fees",659900,"Miami Corr",618,14653.3,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16538,"Long Distance",652150,"Miami Corr",618,195.36,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-08T00:00:00",4967233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16539,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-2947.56,"Contractual Services",2018,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2018-01-22T00:00:00",4980383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [16540,"Payroll Salaries & Wages",510101,"Miami Corr",618,-872.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-21T00:00:00",5070746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16541,"Payroll Salaries & Wages",510101,"Miami Corr",618,-1128.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-07T00:00:00",5061771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16542,"Site to Site VPN",652331,"Miami Corr",618,214.68,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-08T00:00:00",4987928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16543,"Cellular Phone Service",652110,"Miami Corr",618,697.48,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-08T00:00:00",5053642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16544,"Inmate wages",515002,"Miami Corr",618,-12696.17,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-05T00:00:00",5024610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16545,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16546,"Telephone - Remote",652137,"Miami Corr",618,2195.2,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-08T00:00:00",4967233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16547,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16548,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16549,"SpOp -Household",547016,"Miami Corr",618,-81.05,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-12T00:00:00",5042069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16550,"SpOp -Household",547016,"Miami Corr",618,-414.91,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-12T00:00:00",5041941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16551,"Telephone - Remote",652137,"Miami Corr",618,2199.12,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-08T00:00:00",5053642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16552,"Payroll Life Insurance",518606,"Miami Corr",618,38.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16553,"Vision Care",518800,"Miami Corr",618,3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16554,"Payroll Life Insurance",518606,"Miami Corr",618,38.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16555,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16556,"Payroll Employee Assistance",518901,"Miami Corr",618,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16557,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16558,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-29T00:00:00",5072723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16559,"Anthem Trad High Deductible",518105,"Miami Corr",618,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16560,"Anthem Trad High Deductible",518105,"Miami Corr",618,492.96,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16561,"Vision Care",518800,"Miami Corr",618,3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16562,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16563,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16564,"Payroll Life Insurance",518606,"Miami Corr",618,38.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16565,"Inmate wages",515002,"Miami Corr",618,-17526.34,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-23T00:00:00",5049739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16566,"SpOp -Household",547016,"Miami Corr",618,-475.15,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-12T00:00:00",5042063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16567,"Anthem Trad High Deductible",518105,"Miami Corr",618,2134.6,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-14T00:00:00",5043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16568,"Site to Site VPN",652331,"Miami Corr",618,214.68,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-08T00:00:00",5053642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16569,"SpOp -Household",547016,"Miami Corr",618,-744.9,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-22T00:00:00",4980362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16570,"Site to Site VPN",652331,"Miami Corr",618,214.68,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-08T00:00:00",4967233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16571,"Inmate wages",515002,"Miami Corr",618,-14441.92,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-26T00:00:00",5069757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16572,"Cellular Phone Service",652110,"Miami Corr",618,689.45,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-08T00:00:00",4987928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16573,"Telephone - Remote",652137,"Miami Corr",618,2199.12,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-08T00:00:00",4987928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16574,"Vision Care",518800,"Miami Corr",618,5.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16575,"Payroll Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16576,"Payroll Employee Assistance",518901,"Miami Corr",618,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16577,"Acrobat Pro Subscription",652393,"Miami Corr",618,5,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-08T00:00:00",4987928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16578,"Dir Assistance",652140,"Miami Corr",618,1.61,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-08T00:00:00",4967233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16579,"Data Service Monthly",652115,"Miami Corr",618,462.67,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-08T00:00:00",5053642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16580,"Garments",654780,"Miami Corr",618,-222.09,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-12T00:00:00",5042066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16581,"Network Services",652156,"Miami Corr",618,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-08T00:00:00",4967233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16582,"Acrobat Pro Subscription",652393,"Miami Corr",618,5,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-08T00:00:00",5053642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16583,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,38.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16584,"Dir Assistance",652140,"Miami Corr",618,2.49,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-08T00:00:00",4987928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16585,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,23.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16586,"Seat Charge",652072,"Miami Corr",618,15850.56,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-08T00:00:00",4987928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16587,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16588,"Seat Charge",652072,"Miami Corr",618,15850.56,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-08T00:00:00",5053642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16589,"Cyber Security-Baseline",659304,"Miami Corr",618,5380.8,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-08T00:00:00",4987928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16590,"Cyber Security-Baseline",659304,"Miami Corr",618,5310,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-08T00:00:00",4967233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16591,"Garments",654780,"Miami Corr",618,-158,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-12T00:00:00",5042068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16592,"PC Refresh Upgrade",653901,"Miami Corr",618,996,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-08T00:00:00",4987928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16593,"Det Furn - Mattress & Pillow",654716,"Miami Corr",618,1125,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-20T00:00:00",5047083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16594,"Dir Assistance",652140,"Miami Corr",618,2.49,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-08T00:00:00",5053642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16595,"Seat Charge",652072,"Miami Corr",618,15642,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-08T00:00:00",4967233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16596,"Acrobat Pro Subscription",652393,"Miami Corr",618,5,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-08T00:00:00",4967233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16597,"Cyber Security-Baseline",659304,"Miami Corr",618,5380.8,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-08T00:00:00",5053642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16598,"Data Circuits-On Network",652051,"Miami Corr",618,1187.48,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-08T00:00:00",5053642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16599,"Data Circuits-On Network",652051,"Miami Corr",618,1187.48,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-08T00:00:00",4967233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16600,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-29T00:00:00",5072725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16601,"Telecom Management",652131,"Miami Corr",618,135.78,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-08T00:00:00",4987928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16602,"Telecom Management",652131,"Miami Corr",618,135.78,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-08T00:00:00",5053642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16603,"PC Refresh Upgrade",653901,"Miami Corr",618,327,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-08T00:00:00",4967233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16604,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16605,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,23.4,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16606,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,693.36,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-14T00:00:00",5043883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16607,"Anthem Trad High Deductible",518105,"Miami Corr",618,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16608,"Telecom Management",652131,"Miami Corr",618,135.78,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-08T00:00:00",4967233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16609,"Data Circuits-On Network",652051,"Miami Corr",618,1187.48,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-08T00:00:00",4987928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16610,"Non Contracted Long Distance",652155,"Miami Corr",618,0.06,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-08T00:00:00",5053642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16611,"Network Services",652156,"Miami Corr",618,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-08T00:00:00",4987928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16612,"Network Services",652156,"Miami Corr",618,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-08T00:00:00",5053642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16613,"Cellular Phone Service",652110,"Miami Corr",618,548.21,"Internal Service Funds - Expenses",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-08T00:00:00",4967233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16614,"Payroll Life Insurance",518606,"Miami Corr",618,38.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16615,"Anthem Trad High Deductible",518105,"Miami Corr",618,492.96,"Personal Services and Fringe Benefits",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16616,"SpOp-Uniforms&Related",547022,"Miami Corr",618,2869.07,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16617,"SpOp-Uniforms&Related",547022,"Miami Corr",618,18417.75,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16618,"SpOp -Household",547016,"Miami Corr",618,-170.7,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-26T00:00:00",5069769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16619,"SpOp -Household",547016,"Miami Corr",618,-423.37,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-03-26T00:00:00",5069772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16620,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,1625,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-16T00:00:00",5045551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16621,"SpOp - Disposable Apparel",547120,"Miami Corr",618,-76.2,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-12T00:00:00",5042063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16622,"Off-Office Supplies",546002,"Miami Corr",618,-380.48,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-12T00:00:00",5042069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16623,"State in-house product charges",654320,"Secretary Of State",40,105.38,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16624,"SpOp - Disposable Apparel",547120,"Miami Corr",618,-25.4,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-12T00:00:00",5042069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16625,"State in-house product charges",654320,"Secretary Of State",40,70.83,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16626,"State in-house product charges",654320,"Secretary Of State",40,100.34,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16627,"SpOp -Household",547016,"Miami Corr",618,-294.5,"Supplies, Parts and Materials",2018,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2018-02-05T00:00:00",5024644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16628,"Virtual Server Hosting",659262,"Secretary Of State",40,862.62,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16629,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16630,"Cellular Phone Service",652110,"Secretary Of State",40,938.77,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16631,"Outside product charges",654330,"Secretary Of State",40,223.07,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-19T00:00:00",4978983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16632,"Disaster Recovery",659052,"Secretary Of State",40,165.54,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16633,"Shared SAN Storage",659270,"Secretary Of State",40,1933.27,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16634,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16635,"Outside product charges",654330,"Secretary Of State",40,40.29,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-09T00:00:00",5040982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16636,"Cellular Phone Service",652110,"Secretary Of State",40,915.99,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16637,"Outside product charges",654330,"Secretary Of State",40,33.46,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-09T00:00:00",5040980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16638,"Disaster Recovery",659052,"Secretary Of State",40,165.54,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16639,"Telecom Management",652131,"Secretary Of State",40,490.56,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16640,"Virtual Server Hosting",659262,"Secretary Of State",40,824.92,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16641,"800# Service",652151,"Secretary Of State",40,32.54,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16642,"Shared Web Hosting",659282,"Secretary Of State",40,1452,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16643,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.06,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16644,"Telecom Management",652131,"Secretary Of State",40,490.56,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16645,"Voice or Data Equip Inv",652109,"Secretary Of State",40,90,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16646,"Acrobat Pro Subscription",652393,"Secretary Of State",40,180,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16647,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16648,"Acrobat Pro Subscription",652393,"Secretary Of State",40,180,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16649,"Citrix",652370,"Secretary Of State",40,59.94,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16650,"Telephone - Centrex",652130,"Secretary Of State",40,77.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16651,"Voice or Data Equip Inv",652109,"Secretary Of State",40,82.2,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16652,"Seat Charge",652072,"Secretary Of State",40,7091.04,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16653,"Cloud Hosting Services",659264,"Secretary Of State",40,57.29,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16654,"Remote IP Phone",652134,"Secretary Of State",40,1312.34,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16655,"Telephone - Centrex",652130,"Secretary Of State",40,77.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16656,"Database Hosting",659266,"Secretary Of State",40,3536.42,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16657,"Storage Optn - Boxes",654739,"Secretary Of State",40,84,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-30T00:00:00",4986867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16658,"Cloud Hosting Services",659264,"Secretary Of State",40,63.55,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16659,"Seat Charge",652072,"Secretary Of State",40,8203.36,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16660,"Physical Server Hosting",659260,"Secretary Of State",40,892.53,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16661,"Cyber Security-Baseline",659304,"Secretary Of State",40,2832,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16662,"Cyber Security-Confidential",659302,"Secretary Of State",40,1767.51,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16663,"Cyber Security-Confidential",659302,"Secretary Of State",40,1571.12,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16664,"Acrobat Pro Subscription",652393,"Secretary Of State",40,180,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16665,"HR Service Fees",659900,"Secretary Of State",40,2248.25,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-14T00:00:00",5061941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16666,"Financial Application Services",659294,"Secretary Of State",40,680,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16667,"Extranet FTP Services",652360,"Secretary Of State",40,72.84,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16668,"Shared SAN Storage",659270,"Secretary Of State",40,1860.32,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16669,"Database Hosting",659266,"Secretary Of State",40,3680.49,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16670,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.02,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16671,"Cyber Security-Confidential",659302,"Secretary Of State",40,1767.51,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16672,"Citrix",652370,"Secretary Of State",40,59.94,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16673,"HR Service Fees",659900,"Secretary Of State",40,2248.25,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-06T00:00:00",5041848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16674,"Extranet FTP Services",652360,"Secretary Of State",40,72.84,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16675,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16676,"Database Hosting",659266,"Secretary Of State",40,3576.92,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16677,"Pager Process Fee",652160,"Secretary Of State",40,3.83,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16678,"Extranet FTP Services",652360,"Secretary Of State",40,72.84,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16679,"Telephone - Centrex",652130,"Secretary Of State",40,77.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16680,"Citrix",652370,"Secretary Of State",40,59.94,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16681,"Outside product charges",654330,"Secretary Of State",40,74.86,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-19T00:00:00",4978985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16682,"HR Application Services",659295,"Secretary Of State",40,900,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16683,"Financial Application Services",659294,"Secretary Of State",40,680,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16684,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16685,"Shared SAN Storage",659270,"Secretary Of State",40,1924.28,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16686,"800# Service",652151,"Secretary Of State",40,30.56,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16687,"Physical Server Hosting",659260,"Secretary Of State",40,1398.9,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16688,"Telecom Management",652131,"Secretary Of State",40,490.56,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16689,"Remote IP Phone",652134,"Secretary Of State",40,1312.92,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16690,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16691,"Cyber Security-Baseline",659304,"Secretary Of State",40,2714,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16692,"Outside product charges",654330,"Secretary Of State",40,99.3,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-19T00:00:00",4978980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16693,"HR Service Fees",659900,"Secretary Of State",40,2248.25,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-10T00:00:00",4975788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16694,"Financial Application Services",659294,"Secretary Of State",40,680,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16695,"Seat Charge",652072,"Secretary Of State",40,7230.08,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16696,"PC Refresh Upgrade",653901,"Secretary Of State",40,228,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16697,"Virtual Server Hosting",659262,"Secretary Of State",40,826.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16698,"800# Service",652151,"Secretary Of State",40,31.93,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16699,"Cellular Phone Service",652110,"Secretary Of State",40,938.24,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16700,"Remote IP Phone",652134,"Secretary Of State",40,1312.09,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16701,"Outside product charges",654330,"Secretary Of State",40,135.74,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-19T00:00:00",4978976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16702,"Cloud Hosting Services",659264,"Secretary Of State",40,50,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16703,"HR Application Services",659295,"Secretary Of State",40,900,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16704,"Disaster Recovery",659052,"Secretary Of State",40,165.54,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16705,"Cyber Security-Baseline",659304,"Secretary Of State",40,3115.2,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16706,"HR Application Services",659295,"Secretary Of State",40,900,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16707,"Physical Server Hosting",659260,"Secretary Of State",40,1179.66,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-03-08T00:00:00",5052646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16708,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16709,"PC Refresh Upgrade",653901,"Secretary Of State",40,100.15,"Internal Service Funds - Expenses",2018,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16710,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1135.47,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-08T00:00:00",5053588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16711,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1181.84,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16712,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1087.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16713,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1181.84,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16714,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,872.62,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16715,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,69.52,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4970556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16716,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,1251.36,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-08T00:00:00",5053588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16717,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-08T00:00:00",5053588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16718,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,894.02,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16719,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,160.83,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16720,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,28.05,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16721,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,148.9,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16722,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,56.94,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16723,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,605.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-08T00:00:00",5053588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16724,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,564.6,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16725,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,38.16,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16726,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,178.08,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16727,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,23.6,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4970556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16728,"Citrix",652370,"FSSA Mental Health and Addiction",410,29.97,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-08T00:00:00",5053588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16729,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,61.32,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-08T00:00:00",5053588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16730,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,894.02,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16731,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,174.81,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16732,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,605.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16733,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,32.57,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-08T00:00:00",5053588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16734,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,708,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-08T00:00:00",5053588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16735,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,4000,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16736,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,894.02,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-08T00:00:00",5053588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16737,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,65.7,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16738,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,15000,"Transfers Out",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-12T00:00:00",5041962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16739,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,684.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16740,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16741,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,605.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16742,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,545,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16743,"Citrix",652370,"FSSA Mental Health and Addiction",410,29.97,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16744,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,564.85,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-08T00:00:00",5053588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16745,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,44.16,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16746,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,26.89,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16747,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,684.4,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16748,"Citrix",652370,"FSSA Mental Health and Addiction",410,29.97,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16749,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,160.36,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-08T00:00:00",5053588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16750,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2669.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16751,"Payroll Social Security",516003,"Comm for Higher Education",719,-205.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16752,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16753,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16754,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2730.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16755,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2480.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16756,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16757,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16758,"Payroll Social Security",516003,"Comm for Higher Education",719,-226.98,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16759,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2730.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16760,"Payroll Social Security",516003,"Comm for Higher Education",719,-205.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16761,"Payroll Social Security",516003,"Comm for Higher Education",719,205.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16762,"Payroll Social Security",516003,"Comm for Higher Education",719,-225.4,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16763,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2730.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16764,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16765,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2480.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16766,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2730.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16767,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2669.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16768,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16769,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2730.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16770,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16771,"Payroll Social Security",516003,"Comm for Higher Education",719,205.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16772,"Payroll Social Security",516003,"Comm for Higher Education",719,-205.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16773,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16774,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16775,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2730.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16776,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-701.89,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16777,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16778,"Payroll Social Security",516003,"Comm for Higher Education",719,205.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16779,"Payroll Social Security",516003,"Comm for Higher Education",719,-200.38,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16780,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16781,"Payroll Social Security",516003,"Comm for Higher Education",719,-205.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16782,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16783,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16784,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,160.36,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16785,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16786,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2730.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16787,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,1178.34,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16788,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16789,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,4000,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-08T00:00:00",5053588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16790,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-26.01,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16791,"Payroll Social Security",516003,"Comm for Higher Education",719,-201.94,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16792,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,2.94,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-03-08T00:00:00",5053588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16793,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16794,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,4000,"Internal Service Funds - Expenses",2018,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16795,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,25.02,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16796,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16797,"Vision Care",518800,"Comm for Higher Education",719,1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16798,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16799,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16800,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16801,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-243.66,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16802,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16803,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16804,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16805,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16806,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16807,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16808,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-22.49,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16809,"Vision Care",518800,"Comm for Higher Education",719,1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16810,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16811,"Vision Care",518800,"Comm for Higher Education",719,-1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16812,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.98,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16813,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16814,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16815,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16816,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16817,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16818,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.98,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16819,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.55,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16820,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16821,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16822,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.55,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16823,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.82,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16824,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16825,"Payroll Disability",519006,"Comm for Higher Education",719,-47.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16826,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-11.25,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16827,"Payroll Disability",519006,"Comm for Higher Education",719,-46.72,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16828,"Vision Care",518800,"Comm for Higher Education",719,-1.7,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16829,"Payroll Disability",519006,"Comm for Higher Education",719,-47.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16830,"Payroll Disability",519006,"Comm for Higher Education",719,-52.2,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16831,"Vision Care",518800,"Comm for Higher Education",719,-1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16832,"Payroll Disability",519006,"Comm for Higher Education",719,-46.72,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16833,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16834,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16835,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16836,"Vision Care",518800,"Comm for Higher Education",719,-1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16837,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.82,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16838,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16839,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16840,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16841,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16842,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16843,"Payroll Disability",519006,"Comm for Higher Education",719,-52.2,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16844,"Vision Care",518800,"Comm for Higher Education",719,1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16845,"Payroll Disability",519006,"Comm for Higher Education",719,47.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16846,"Vision Care",518800,"Comm for Higher Education",719,-1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16847,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16848,"Vision Care",518800,"Comm for Higher Education",719,-1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16849,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-22.49,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16850,"Payroll Disability",519006,"Comm for Higher Education",719,47.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16851,"Payroll Disability",519006,"Comm for Higher Education",719,-47.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16852,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,254.04,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16853,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-02-01T00:00:00",5017492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16854,"Vision Care",518800,"Comm for Higher Education",719,-1.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16855,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-242.87,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-02T00:00:00",4968831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16856,"Payroll Disability",519006,"Comm for Higher Education",719,-47.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16857,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16858,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16859,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-11.25,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16860,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.06,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5071525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16861,"Payroll Disability",519006,"Comm for Higher Education",719,47.78,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16862,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-06T00:00:00",5056614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16863,"Vision Care",518800,"Comm for Higher Education",719,-1.7,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-19T00:00:00",4978990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16864,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,19.24,"Personal Services and Fringe Benefits",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-28T00:00:00",5073546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16865,"Seat Charge",652072,"Reception Diagnostic Ctr",695,5214,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-08T00:00:00",4988004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16866,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16867,"Long Distance",652150,"Reception Diagnostic Ctr",695,238.04,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-08T00:00:00",5053718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16868,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,1911.6,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-08T00:00:00",5053718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16869,"Seat Charge",652072,"Reception Diagnostic Ctr",695,417.12,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-08T00:00:00",4967286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16870,"Payroll Anthem Trad HDHP",518107,"Reception Diagnostic Ctr",695,1053.86,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16871,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,141.6,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-08T00:00:00",4967286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16872,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6198.65,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-03T00:00:00",4969464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16873,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16874,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,1770,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-08T00:00:00",4988004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16875,"Vision Care",518800,"Reception Diagnostic Ctr",695,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16876,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-219.68,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-02T00:00:00",4968804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16877,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,4281.19,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-11T00:00:00",4974800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16878,"HSA Health Savings Acct 2",519725,"Reception Diagnostic Ctr",695,622.08,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16879,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,5,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-08T00:00:00",5053718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16880,"Citrix",652370,"Reception Diagnostic Ctr",695,59.94,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-08T00:00:00",4988004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16881,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16882,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,578.89,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16883,"PC Refresh Upgrade",653901,"Reception Diagnostic Ctr",695,654,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-08T00:00:00",4988004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16884,"Special Charges",659360,"Reception Diagnostic Ctr",695,0.14,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16885,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-21.84,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-02T00:00:00",4968804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16886,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-29T00:00:00",5072725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16887,"Vision Care",518800,"Reception Diagnostic Ctr",695,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-29T00:00:00",5072723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16888,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,22.07,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-04T00:00:00",4970531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16889,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11528.19,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-09T00:00:00",5040915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16890,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6340.44,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-05T00:00:00",4971358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16891,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6533.15,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16892,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6533.15,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16893,"Long Distance",652150,"Reception Diagnostic Ctr",695,236.34,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-08T00:00:00",4967286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16894,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,755.95,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-09T00:00:00",5040915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16895,"Long Distance",652150,"Reception Diagnostic Ctr",695,195.9,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-08T00:00:00",4988004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16896,"Payroll Anthem Trad HDHP",518107,"Reception Diagnostic Ctr",695,1053.86,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16897,"Telecom Management",652131,"Reception Diagnostic Ctr",695,197.1,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-08T00:00:00",4988004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16898,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,497.83,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-05T00:00:00",5024589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16899,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-08T00:00:00",4988004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16900,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,378.85,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-08T00:00:00",4988004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16901,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16902,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,1878.68,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-08T00:00:00",4967286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16903,"Payroll Anthem Trad HDHP",518107,"Reception Diagnostic Ctr",695,1053.86,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16904,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16905,"Citrix",652370,"Reception Diagnostic Ctr",695,59.94,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-08T00:00:00",5053718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16906,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,81.54,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-03T00:00:00",4969797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16907,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11050.48,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-05T00:00:00",4971358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16908,"Non Contracted Long Distance",652155,"Reception Diagnostic Ctr",695,0.8,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-08T00:00:00",5053718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16909,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-96,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-05T00:00:00",5024643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16910,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,1121.99,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-08T00:00:00",5053718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16911,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,374.64,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-08T00:00:00",4967286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16912,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,621.12,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-08T00:00:00",4988004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16913,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16914,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,287.27,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16915,"Vision Care",518800,"Reception Diagnostic Ctr",695,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16916,"Com & Train - Exhibition",535020,"Comm for Higher Education",719,-1880,"Contractual Services",2018,"Education","Learn More Indiana",13096,"General Fund","2018-03-09T00:00:00",5058968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16917,"Telecom Management",652131,"Reception Diagnostic Ctr",695,197.1,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-08T00:00:00",4967286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16918,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-08T00:00:00",5053718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16919,"Non Contracted Long Distance",652155,"Reception Diagnostic Ctr",695,0.43,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-08T00:00:00",4967286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16920,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1552.79,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16921,"Citrix",652370,"Reception Diagnostic Ctr",695,59.94,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-08T00:00:00",4967286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16922,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,724.62,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-05T00:00:00",4971358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16923,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,8,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16924,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,3.16,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16925,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16926,"HSA Health Savings Acct 2",519725,"Reception Diagnostic Ctr",695,23.04,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16927,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-177.78,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-05T00:00:00",5024643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16928,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,20.76,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16929,"Non Contracted Long Distance",652155,"Reception Diagnostic Ctr",695,1.64,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-08T00:00:00",4988004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16930,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,292.37,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-05T00:00:00",5024589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16931,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16932,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,39.76,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-08T00:00:00",4988004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16933,"Vision Care",518800,"Reception Diagnostic Ctr",695,2.94,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16934,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-427.05,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16935,"HSA Health Savings Acct 2",519725,"Reception Diagnostic Ctr",695,23.04,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16936,"HSA Health Savings Acct 2",519725,"Reception Diagnostic Ctr",695,23.04,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16937,"HSA Health Savings Acct 2",519725,"Reception Diagnostic Ctr",695,23.04,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16938,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6533.15,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16939,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,3966.56,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16940,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,35.49,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-08T00:00:00",4967286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16941,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,410.16,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-14T00:00:00",5043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16942,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,10803.36,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-03T00:00:00",4969464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16943,"Vision Care",518800,"Reception Diagnostic Ctr",695,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16944,"Labor Charges",659345,"Reception Diagnostic Ctr",695,9.6,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16945,"Telecom Management",652131,"Reception Diagnostic Ctr",695,197.1,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-08T00:00:00",5053718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16946,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,3.16,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16947,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6614.54,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-09T00:00:00",5040915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16948,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,708.42,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-03T00:00:00",4969464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16949,"Com & Train - Exhibition",535020,"Comm for Higher Education",719,940,"Contractual Services",2018,"Education","Learn More Indiana",13096,"General Fund","2018-01-04T00:00:00",4970554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16950,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-117.35,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-05T00:00:00",5024643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16951,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16952,"Payroll Anthem Trad HDHP",518107,"Reception Diagnostic Ctr",695,1053.86,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16953,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6883.32,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-27T00:00:00",5070572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16954,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11996.65,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-27T00:00:00",5070572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16955,"Vision Care",518800,"Reception Diagnostic Ctr",695,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16956,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,43.55,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-08T00:00:00",5053718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16957,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-192,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-02T00:00:00",4968804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16958,"Seat Charge",652072,"Reception Diagnostic Ctr",695,5631.12,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-08T00:00:00",5053718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16959,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,5,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-08T00:00:00",4988004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16960,"Payroll Anthem Trad HDHP",518107,"Reception Diagnostic Ctr",695,1053.86,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16961,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16962,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,378.85,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-08T00:00:00",5053718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16963,"Vision Care",518800,"Reception Diagnostic Ctr",695,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16964,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16965,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-08T00:00:00",4967286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16966,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,786.67,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-27T00:00:00",5070572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16967,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,3.16,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16968,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,3.16,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16969,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16970,"Payroll HSA -HealthSavingsAcct",519721,"Reception Diagnostic Ctr",695,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-14T00:00:00",5043883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16971,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,3.16,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16972,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-60,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-15T00:00:00",5044488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16973,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,1094.95,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-02T00:00:00",5023366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16974,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,110.18,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-02T00:00:00",5023366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16975,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3333.07,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-05T00:00:00",4971284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16976,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,1685.83,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-05T00:00:00",5055675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16977,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,2235.77,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-11T00:00:00",4974787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16978,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,957.19,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-02T00:00:00",4968785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16979,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,28.71,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-05T00:00:00",5055604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16980,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,239.25,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-05T00:00:00",5055604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16981,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4849.22,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-12T00:00:00",5042067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16982,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,12106.32,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-03T00:00:00",4969463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16983,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,10303.48,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-30T00:00:00",4986882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16984,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4304.3,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-12T00:00:00",5059867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16985,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-2593.54,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-11T00:00:00",4974854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16986,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4115.47,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-01T00:00:00",4989139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16987,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,966.06,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-01T00:00:00",4989138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16988,"Main - Shop Equipment",533025,"Reception Diagnostic Ctr",695,-1438.51,"Contractual Services",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-03T00:00:00",4969484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16989,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-6002.5,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-22T00:00:00",5048889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16990,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,14330.26,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-17T00:00:00",4977181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16991,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,20966.37,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-05T00:00:00",5055596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16992,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4131.32,"Personal Services and Fringe Benefits",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-27T00:00:00",5070611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16993,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,898.93,"Administrative and Operating Expenses",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-05T00:00:00",5055594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16994,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,2189.31,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-12T00:00:00",5059898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16995,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,5761.26,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-27T00:00:00",5070689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16996,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,59.78,"Supplies, Parts and Materials",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-02-26T00:00:00",5050720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16997,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,14009.27,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-05T00:00:00",5055599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16998,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,15125.09,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-13T00:00:00",5060852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16999,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,761,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-03-12T00:00:00",5059890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17000,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,15171.02,"Utilities",2018,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2018-01-17T00:00:00",4977165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [17001,"Cyber Security-Confidential",659302,"Local Gov Finance",215,392.78,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17002,"Cyber Security-Confidential",659302,"Local Gov Finance",215,392.78,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17003,"HR Service Fees",659900,"Local Gov Finance",215,1137.35,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17004,"Centralized accounting service",659208,"Local Gov Finance",215,1041.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-06T00:00:00",5025585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17005,"HR Service Fees",659900,"Local Gov Finance",215,1137.35,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17006,"Long Distance",652150,"Local Gov Finance",215,0.1,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17007,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,110,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17008,"800# Service",652151,"Local Gov Finance",215,3.69,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17009,"HR Service Fees",659900,"Local Gov Finance",215,1137.35,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17010,"Physical Server Hosting",659260,"Local Gov Finance",215,370.59,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17011,"Seat Charge",652072,"Local Gov Finance",215,2363.68,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17012,"Long Distance",652150,"Local Gov Finance",215,0.03,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17013,"HR Application Services",659295,"Local Gov Finance",215,487,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17014,"HR Application Services",659295,"Local Gov Finance",215,487,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17015,"Remote IP Phone",652134,"Local Gov Finance",215,468.84,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17016,"Financial Application Services",659294,"Local Gov Finance",215,39,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17017,"Telephone - Centrex",652130,"Local Gov Finance",215,31,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17018,"Remote IP Phone",652134,"Local Gov Finance",215,468.84,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17019,"Calling Card",652153,"Local Gov Finance",215,0.42,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17020,"Remote IP Phone",652134,"Local Gov Finance",215,468.84,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17021,"Non Contracted Long Distance",652155,"Local Gov Finance",215,21.91,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17022,"Voice or Data Equip Inv",652109,"Local Gov Finance",215,38.48,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17023,"Citrix",652370,"Local Gov Finance",215,59.94,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17024,"Financial Application Services",659294,"Local Gov Finance",215,39,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17025,"Shared SAN Storage",659270,"Local Gov Finance",215,869.27,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17026,"PC Refresh Upgrade",653901,"Local Gov Finance",215,1118.98,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17027,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1156.4,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17028,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,550,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17029,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17030,"Centralized accounting service",659208,"Local Gov Finance",215,1041.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-19T00:00:00",4978959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17031,"Seat Charge",652072,"Local Gov Finance",215,2363.68,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17032,"Financial Application Services",659294,"Local Gov Finance",215,39,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17033,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,123,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17034,"Virtual Server Hosting",659262,"Local Gov Finance",215,121.33,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17035,"Telecom Management",652131,"Local Gov Finance",215,275.94,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17036,"Long Distance",652150,"Local Gov Finance",215,0.11,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17037,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,95.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17038,"Non Contracted Long Distance",652155,"Local Gov Finance",215,20.66,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17039,"Seat Charge",652072,"Local Gov Finance",215,2363.68,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17040,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,123,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17041,"Telecom Management",652131,"Local Gov Finance",215,271.56,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17042,"Virtual Server Hosting",659262,"Local Gov Finance",215,167.26,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17043,"Telephone - Centrex",652130,"Local Gov Finance",215,31,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17044,"Database Hosting",659266,"Local Gov Finance",215,981.7,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17045,"Telephone - Centrex",652130,"Local Gov Finance",215,31,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17046,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1180,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17047,"Cellular Phone Service",652110,"Local Gov Finance",215,1134.01,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17048,"Non Contracted Long Distance",652155,"Local Gov Finance",215,17.92,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17049,"Cellular Phone Service",652110,"Local Gov Finance",215,1134.01,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17050,"Shared SAN Storage",659270,"Local Gov Finance",215,849.27,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17051,"Citrix",652370,"Local Gov Finance",215,59.94,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17052,"Citrix",652370,"Local Gov Finance",215,59.94,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17053,"Storage Optn - Boxes",654739,"Local Gov Finance",215,168,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-30T00:00:00",4986867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17054,"Physical Server Hosting",659260,"Local Gov Finance",215,320.14,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17055,"Shared SAN Storage",659270,"Local Gov Finance",215,852.77,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17056,"Cyber Security-Confidential",659302,"Local Gov Finance",215,392.78,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17057,"Database Hosting",659266,"Local Gov Finance",215,981.7,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17058,"Database Hosting",659266,"Local Gov Finance",215,981.7,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17059,"Centralized accounting service",659208,"Local Gov Finance",215,1041.5,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-16T00:00:00",5063545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17060,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,600,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17061,"Cellular Phone Service",652110,"Local Gov Finance",215,1235.11,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17062,"Virtual Server Hosting",659262,"Local Gov Finance",215,121.33,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17063,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,550,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17064,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1180,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17065,"HR Application Services",659295,"Local Gov Finance",215,487,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17066,"Physical Server Hosting",659260,"Local Gov Finance",215,320.14,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17067,"Telecom Management",652131,"Local Gov Finance",215,271.56,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17068,"800# Service",652151,"Local Gov Finance",215,2.47,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17069,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,105,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-02-08T00:00:00",4987805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17070,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,100,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-01-08T00:00:00",4967110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17071,"800# Service",652151,"Local Gov Finance",215,3.23,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-08T00:00:00",5053803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17072,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-105562.5,"Personal Services and Fringe Benefits",2018,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2018-03-12T00:00:00",5059901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [17073,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1022.19,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17074,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,11121.23,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17075,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,7485.52,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17076,"Vision Care",518800,"Pendleton Corr",630,5.27,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17077,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,242.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-21T00:00:00",5070746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17078,"HR Service Fees",659900,"Pendleton Corr",630,13727.55,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17079,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-12T00:00:00",5059946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17080,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,38.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17081,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1625.99,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17082,"HR Service Fees",659900,"Pendleton Corr",630,13701.1,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17083,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,540.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17084,"HR Service Fees",659900,"Pendleton Corr",630,13701.1,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17085,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-706.68,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17086,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,499.32,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-14T00:00:00",5043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17087,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-14T00:00:00",5043835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17088,"Telephone - Remote",652137,"Pendleton Corr",630,2032.64,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-08T00:00:00",4967249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17089,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-428.45,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-10T00:00:00",4977241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17090,"Cyber Security-Baseline",659304,"Pendleton Corr",630,4200.8,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-08T00:00:00",4967249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17091,"PC Refresh Upgrade",653901,"Pendleton Corr",630,2834,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-08T00:00:00",4967249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17092,"Site to Site VPN",652331,"Pendleton Corr",630,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-08T00:00:00",4967249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17093,"Cellular Phone Service",652110,"Pendleton Corr",630,396.85,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-08T00:00:00",4967249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17094,"Telecom Management",652131,"Pendleton Corr",630,109.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-08T00:00:00",4967249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17095,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1263.73,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17096,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,287.73,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17097,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-10T00:00:00",4974123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17098,"Seat Charge",652072,"Lieutenant Governor's Office",38,1320.88,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17099,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,55.53,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17100,"Long Distance",652150,"Lieutenant Governor's Office",38,0.38,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17101,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,169.99,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17102,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,57.74,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17103,"Seat Charge",652072,"Lieutenant Governor's Office",38,1320.88,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17104,"Long Distance",652150,"Lieutenant Governor's Office",38,0.39,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17105,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17106,"Seat Charge",652072,"Lieutenant Governor's Office",38,1320.88,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17107,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17108,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2288.59,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-19T00:00:00",5064470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17109,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,20,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-08T00:00:00",4987948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17110,"SpOp -Household",547016,"Pendleton Corr",630,-4572.81,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-31T00:00:00",4987973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17111,"SpOp -Household",547016,"Pendleton Corr",630,-2849.13,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-20T00:00:00",5047165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17112,"Long Distance",652150,"Pendleton Corr",630,115.69,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-08T00:00:00",4987948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17113,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2025,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-16T00:00:00",5063691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17114,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-843.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-04T00:00:00",4970590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17115,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-7202.57,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-03T00:00:00",4969797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17116,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-414.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-20T00:00:00",5047157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17117,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-08T00:00:00",4987948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17118,"SpOpSp-Safety",547032,"Pendleton Corr",630,-680,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-19T00:00:00",5064470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17119,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1035,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-16T00:00:00",5063686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17120,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1485,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-04T00:00:00",4970594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17121,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-2041.32,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-16T00:00:00",5063691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17122,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-08T00:00:00",5053680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17123,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-945,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-20T00:00:00",5047159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17124,"FICA - Regular",516002,"Pendleton Corr",630,-34.84,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-03T00:00:00",4969779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17125,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2663.65,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-20T00:00:00",5047165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17126,"Cyber Security-Baseline",659304,"Pendleton Corr",630,4200.8,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-08T00:00:00",4987948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17127,"SpOp -Ammo & related",547072,"Pendleton Corr",630,2246,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-11T00:00:00",4974800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17128,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-3826.83,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-04T00:00:00",4970594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17129,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-5076.98,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-05T00:00:00",5024688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17130,"Telephone - Remote",652137,"Pendleton Corr",630,2031.49,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-08T00:00:00",5053680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17131,"SpOpSp-Safety",547032,"Pendleton Corr",630,-320,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-04T00:00:00",4970590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17132,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-6811.56,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-04T00:00:00",4970531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17133,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-82.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-15T00:00:00",5044488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17134,"SpOp -Household",547016,"Pendleton Corr",630,-1238.49,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-20T00:00:00",5047157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17135,"Telephone - Remote",652137,"Pendleton Corr",630,2032.64,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-08T00:00:00",4987948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17136,"SpOp -Household",547016,"Pendleton Corr",630,-2638.37,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-20T00:00:00",5047159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17137,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,46.62,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-26T00:00:00",5050708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17138,"Clean Prod Floor Care",654701,"Pendleton Corr",630,-189.6,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-19T00:00:00",5064470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17139,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,15,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-08T00:00:00",5053680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17140,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-121.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-04T00:00:00",4970590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17141,"SpOp -Household",547016,"Pendleton Corr",630,-154.9,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-16T00:00:00",5063686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17142,"SpOp -Household",547016,"Pendleton Corr",630,-272.14,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-20T00:00:00",5047153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17143,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-4745.51,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-31T00:00:00",4987973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17144,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-2666.42,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-04T00:00:00",4970605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17145,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-08T00:00:00",5053680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17146,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-498,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-19T00:00:00",5064493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17147,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-3870,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-31T00:00:00",4987973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17148,"Telecom Management",652131,"Pendleton Corr",630,109.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-08T00:00:00",4987948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17149,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-159.47,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-03T00:00:00",4969779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17150,"Clean Prod Floor Care",654701,"Pendleton Corr",630,-251.1,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-20T00:00:00",5047165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17151,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1800,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-20T00:00:00",5047153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17152,"SpOp -Household",547016,"Pendleton Corr",630,-664.5,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-16T00:00:00",5063691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17153,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-288.84,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-04T00:00:00",4970605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17154,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-1393.08,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-16T00:00:00",5063686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17155,"Long Distance",652150,"Pendleton Corr",630,122.01,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-08T00:00:00",4967249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17156,"SpOpSp-Safety",547032,"Pendleton Corr",630,-240,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-19T00:00:00",5064493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17157,"Garments",654780,"Pendleton Corr",630,-4959,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-20T00:00:00",5047159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17158,"Cyber Security-Baseline",659304,"Pendleton Corr",630,4248,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-08T00:00:00",5053680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17159,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-08T00:00:00",4967249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17160,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-14T00:00:00",5043883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17161,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-6179.9,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-04T00:00:00",4970527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17162,"Sp Op -Laundry",547018,"Pendleton Corr",630,-319.13,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-16T00:00:00",5063691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17163,"SpOp -Household",547016,"Pendleton Corr",630,-4042.5,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-04T00:00:00",4970605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17164,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,812.5,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-11T00:00:00",4974802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17165,"Garments",654780,"Pendleton Corr",630,-1220.56,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-20T00:00:00",5047153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17166,"Site to Site VPN",652331,"Pendleton Corr",630,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-08T00:00:00",5053680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17167,"Seat Charge",652072,"Pendleton Corr",630,12374.56,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-08T00:00:00",4967249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17168,"SpOpSp-Safety",547032,"Pendleton Corr",630,-880,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-20T00:00:00",5047165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17169,"Cellular Phone Service",652110,"Pendleton Corr",630,434.61,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-08T00:00:00",4987948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17170,"SpOp -Household",547016,"Pendleton Corr",630,-1942.47,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-19T00:00:00",5064470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17171,"SpOp -Household",547016,"Pendleton Corr",630,-1017.66,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-19T00:00:00",5064493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17172,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-4683.89,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-16T00:00:00",5063641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17173,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-08T00:00:00",4967249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17174,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-2844.6,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-20T00:00:00",5047153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17175,"Long Distance",652150,"Pendleton Corr",630,136.48,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-08T00:00:00",5053680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17176,"SpOpSp-Safety",547032,"Pendleton Corr",630,-680,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-04T00:00:00",4970605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17177,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-2629.89,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-20T00:00:00",5047159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17178,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,812.5,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-13T00:00:00",5060847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17179,"Garments",654780,"Pendleton Corr",630,-1702.31,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-04T00:00:00",4970594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17180,"Site to Site VPN",652331,"Pendleton Corr",630,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-08T00:00:00",4987948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17181,"Seat Charge",652072,"Pendleton Corr",630,12374.56,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-08T00:00:00",4987948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17182,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-5876.28,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-05T00:00:00",5024687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17183,"SpOpSp-Safety",547032,"Pendleton Corr",630,-400,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-20T00:00:00",5047157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17184,"Clean Prod Floor Care",654701,"Pendleton Corr",630,-263.85,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-04T00:00:00",4970605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17185,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,15,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-08T00:00:00",4967249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17186,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17187,"SpOp -Household",547016,"Pendleton Corr",630,-2041.9,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-04T00:00:00",4970590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17188,"Garments",654780,"Pendleton Corr",630,-360,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-16T00:00:00",5063686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17189,"Garments",654780,"Pendleton Corr",630,-8938,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-31T00:00:00",4987973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17190,"Training",659102,"Pendleton Corr",630,400,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-03T00:00:00",4969643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17191,"Telecom Management",652131,"Pendleton Corr",630,109.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-08T00:00:00",5053680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17192,"Garments",654780,"Pendleton Corr",630,-3457,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-16T00:00:00",5063691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17193,"Cellular Phone Service",652110,"Pendleton Corr",630,397.68,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-08T00:00:00",5053680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17194,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-02-08T00:00:00",4987948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17195,"Long Distance",652150,"Lieutenant Governor's Office",38,0.65,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17196,"SpOp -Household",547016,"Pendleton Corr",630,-481.4,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-01-04T00:00:00",4970594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17197,"Seat Charge",652072,"Pendleton Corr",630,12513.6,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2018-03-08T00:00:00",5053680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [17198,"Parts charges",654335,"Lieutenant Governor's Office",38,40.89,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17199,"Labor Charges",659345,"Lieutenant Governor's Office",38,54.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17200,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,93.8,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17201,"State in-house product charges",654320,"Lieutenant Governor's Office",38,81.49,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17202,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,57.27,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17203,"State in-house product charges",654320,"Lieutenant Governor's Office",38,103.54,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17204,"Special Charges",659360,"Lieutenant Governor's Office",38,0.78,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17205,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,844.17,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17206,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,448.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17207,"Parts charges",654335,"Lieutenant Governor's Office",38,15.35,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17208,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,233,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17209,"Telecom Management",652131,"Lieutenant Governor's Office",38,127.02,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17210,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,16.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17211,"State in-house product charges",654320,"Lieutenant Governor's Office",38,59.64,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17212,"Labor Charges",659345,"Lieutenant Governor's Office",38,62.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17213,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,81.3,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17214,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,63.53,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17215,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,50.1,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17216,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,167,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17217,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,19.44,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17218,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,821.92,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17219,"Citrix",652370,"Lieutenant Governor's Office",38,69.93,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17220,"Telecom Management",652131,"Lieutenant Governor's Office",38,131.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17221,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,100,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17222,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,16.5,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17223,"HR Service Fees",659900,"Lieutenant Governor's Office",38,396.75,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-15T00:00:00",5062692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17224,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,81.3,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17225,"HR Service Fees",659900,"Lieutenant Governor's Office",38,396.75,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-12T00:00:00",5041996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17226,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,93.8,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17227,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,448.4,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17228,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,213,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17229,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,942.66,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17230,"HR Service Fees",659900,"Lieutenant Governor's Office",38,396.75,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-19T00:00:00",5046299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17231,"800# Service",652151,"Lieutenant Governor's Office",38,1.77,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17232,"Telecom Management",652131,"Lieutenant Governor's Office",38,127.02,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17233,"800# Service",652151,"Lieutenant Governor's Office",38,3.42,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17234,"800# Service",652151,"Lieutenant Governor's Office",38,0.63,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17235,"Commercial Charges",659340,"Lieutenant Governor's Office",38,209,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17236,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,495.6,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-08T00:00:00",5052642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17237,"Database Hosting",659266,"Lieutenant Governor's Office",38,51.07,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17238,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,93.8,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17239,"Special Charges",659360,"Lieutenant Governor's Office",38,0.98,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17240,"Special Charges",659360,"Lieutenant Governor's Office",38,2.09,"Internal Service Funds - Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17241,"Financial Application Services",659294,"Library",730,692,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17242,"800# Service",652151,"Library",730,9.22,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17243,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17244,"Seat Charge",652072,"Library",730,6534.88,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17245,"Virtual Server Hosting",659262,"Library",730,96.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17246,"Telecom Management",652131,"Library",730,297.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17247,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17248,"Remote IP Phone",652134,"Library",730,772.96,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17249,"Acrobat Pro Subscription",652393,"Library",730,145,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17250,"Cyber Security-Baseline",659304,"Library",730,2242,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17251,"Shared SAN Storage",659270,"Library",730,359.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17252,"HR Application Services",659295,"Library",730,839,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17253,"WebEx",659284,"Library",730,39.76,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17254,"Non Contracted Long Distance",652155,"Library",730,42.65,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17255,"Long Distance",652150,"Library",730,0.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17256,"Telephone - Centrex",652130,"Library",730,62,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17257,"Physical Server Hosting",659260,"Library",730,50.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17258,"Cellular Phone Service",652110,"Library",730,132.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17259,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,2125.85,"Administrative and Operating Expenses",2018,"General Government","Office of Community and Rural",13066,"General Fund","2018-03-12T00:00:00",5059928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17260,"Disaster Recovery",659052,"Library",730,55.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17261,"Database Hosting",659266,"Library",730,160.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17262,"Citrix",652370,"Library",730,69.93,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17263,"HR Service Fees",659900,"Library",730,1877.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-10T00:00:00",4975876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17264,"HR Service Fees",659900,"Library",730,-476.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-02-15T00:00:00",5044445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17265,"HR Service Fees",659900,"Library",730,-476.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-17T00:00:00",4977170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17266,"Micrographic Services",654340,"Library",730,2921.64,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-02-08T00:00:00",5040188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17267,"Database Hosting",659266,"Library",730,-48.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-17T00:00:00",4977180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17268,"Virtual Server Hosting",659262,"Library",730,-96.89,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-17T00:00:00",4977180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17269,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-17T00:00:00",4977180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17270,"Shared SAN Storage",659270,"Library",730,-167.58,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-17T00:00:00",4977180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17271,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-17T00:00:00",4977180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17272,"Micrographic Services",654340,"Library",730,2560.11,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-24T00:00:00",4983757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17273,"Disaster Recovery",659052,"Library",730,-55.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-17T00:00:00",4977180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17274,"Micrographic Services",654340,"Library",730,6718.16,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-30T00:00:00",4986837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17275,"Physical Server Hosting",659260,"Library",730,-50.45,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-17T00:00:00",4977180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17276,"Citrix",652370,"Library",730,-49.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-17T00:00:00",4977180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17277,"Payroll Salaries & Wages",510101,"Rockville Corr",685,259.56,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17278,"Payroll Salaries & Wages",510101,"Rockville Corr",685,515.56,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17279,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4974123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17280,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-499.66,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17281,"AdmOp-Advert-Gen",599112,"Library",730,380,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-01-05T00:00:00",4971408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17282,"Payroll Salaries & Wages",510101,"Rockville Corr",685,259.56,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17283,"HR Service Fees",659900,"Library",730,-476.1,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-03-20T00:00:00",5065525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17284,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-12T00:00:00",5059946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17285,"HR Service Fees",659900,"Library",730,1877.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-02-06T00:00:00",5041933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17286,"HR Service Fees",659900,"Library",730,1877.95,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2018-03-14T00:00:00",5062023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [17287,"Anthem Trad High Deductible",518105,"Rockville Corr",685,1019.36,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17288,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-08T00:00:00",4988000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17289,"Cellular Phone Service",652110,"Rockville Corr",685,371.91,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-08T00:00:00",5053713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17290,"SpOpSp-Safety",547032,"Rockville Corr",685,-51.62,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4974118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17291,"SpOpSp-Safety",547032,"Rockville Corr",685,-113.05,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",4995499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17292,"Payroll Salaries & Wages",510101,"Rockville Corr",685,2130.21,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17293,"SpOp -Household",547016,"Rockville Corr",685,-18.11,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",4995499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17294,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-13.5,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",4995499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17295,"SpOp -Household",547016,"Rockville Corr",685,-35.65,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4974118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17296,"Cellular Phone Service",652110,"Rockville Corr",685,371.55,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-08T00:00:00",4988000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17297,"Toilet Paper",654782,"Rockville Corr",685,-116.7,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",4995499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17298,"Toilet Paper",654782,"Rockville Corr",685,-38.9,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4974118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17299,"Citrix",652370,"Rockville Corr",685,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-08T00:00:00",5053713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17300,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,406.25,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-16T00:00:00",5045551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17301,"Telecom Management",652131,"Rockville Corr",685,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-08T00:00:00",4967280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17302,"Citrix",652370,"Rockville Corr",685,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-08T00:00:00",4967280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17303,"Anthem Trad High Deductible",518105,"Rockville Corr",685,1019.36,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17304,"Long Distance",652150,"Rockville Corr",685,126.44,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-08T00:00:00",4967280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17305,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,9139.45,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17306,"Telephone - Remote",652137,"Rockville Corr",685,1103.77,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-08T00:00:00",4967280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17307,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,2510.62,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17308,"Site to Site VPN",652331,"Rockville Corr",685,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-08T00:00:00",4988000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17309,"Cellular Phone Service",652110,"Rockville Corr",685,409.03,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-08T00:00:00",4967280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17310,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-08T00:00:00",4988000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17311,"Telecom Management",652131,"Rockville Corr",685,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-08T00:00:00",4988000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17312,"HR Service Fees",659900,"Rockville Corr",685,7009.25,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17313,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-08T00:00:00",5053713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17314,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,87.37,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-05T00:00:00",5024688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17315,"HR Service Fees",659900,"Rockville Corr",685,7009.25,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17316,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,92.86,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-04T00:00:00",4970531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17317,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-08T00:00:00",4967280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17318,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-8.26,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4974118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17319,"Archive E-mail Storage",652076,"Rockville Corr",685,103.81,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-08T00:00:00",4988000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17320,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-14T00:00:00",5043835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17321,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-08T00:00:00",5053713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17322,"Citrix",652370,"Rockville Corr",685,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-08T00:00:00",4988000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17323,"Data Circuits-On Network",652051,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-08T00:00:00",4967280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17324,"Telephone - Remote",652137,"Rockville Corr",685,962.45,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-08T00:00:00",5053713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17325,"HR Service Fees",659900,"Rockville Corr",685,7009.25,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17326,"Telephone - Remote",652137,"Rockville Corr",685,1118.88,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-08T00:00:00",4988000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17327,"Archive E-mail Storage",652076,"Rockville Corr",685,107.84,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-08T00:00:00",5053713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17328,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-22.5,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-12T00:00:00",5059957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17329,"Energy - Electricity",520202,"Rockville Corr",685,311.37,"Utilities",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-11T00:00:00",4974811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17330,"Energy - Electricity",520202,"Rockville Corr",685,-1356.03,"Utilities",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-12T00:00:00",5059961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17331,"SpOpSp-Safety",547032,"Rockville Corr",685,-222.1,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-12T00:00:00",5059957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17332,"SpOp -Household",547016,"Rockville Corr",685,-178.82,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-12T00:00:00",5059957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17333,"Energy - Electricity",520202,"Rockville Corr",685,-895.77,"Utilities",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4974115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17334,"SpOp -Household",547016,"Rockville Corr",685,-35.65,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",4995016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17335,"Inmate wages",515002,"Rockville Corr",685,-11553.68,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",4994088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17336,"SpOpSp-Safety",547032,"Rockville Corr",685,-99.24,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",4995016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17337,"Energy - Electricity",520202,"Rockville Corr",685,-819.72,"Utilities",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-12T00:00:00",5059965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17338,"Inmate wages",515002,"Rockville Corr",685,-19307.04,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4974128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17339,"Inmate wages",515002,"Rockville Corr",685,-19584.59,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-12T00:00:00",5059953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17340,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-4.5,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",4995016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17341,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-21.34,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-12T00:00:00",5059943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17342,"Inmate wages",515002,"Rockville Corr",685,-16880.91,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-21T00:00:00",5067192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17343,"Site to Site VPN",652331,"Rockville Corr",685,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-08T00:00:00",4967280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17344,"Telecom Management",652131,"Rockville Corr",685,78.84,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-08T00:00:00",5053713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17345,"Energy - Electricity",520202,"Rockville Corr",685,-935.73,"Utilities",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4974112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17346,"Toilet Paper",654782,"Rockville Corr",685,-38.9,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",4995016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17347,"Long Distance",652150,"Rockville Corr",685,144.31,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-08T00:00:00",5053713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17348,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-153.87,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",4999958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17349,"Long Distance",652150,"Rockville Corr",685,130.19,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-08T00:00:00",4988000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17350,"Toilet Paper",654782,"Rockville Corr",685,-194.5,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-12T00:00:00",5059957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17351,"Anthem Trad High Deductible",518105,"Rockville Corr",685,1019.36,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17352,"Archive E-mail Storage",652076,"Rockville Corr",685,94.6,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-08T00:00:00",4967280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17353,"Site to Site VPN",652331,"Rockville Corr",685,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-08T00:00:00",5053713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17354,"Parts charges",654335,"Parole Division",621,119.49,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17355,"Parts charges",654335,"Parole Division",621,3489.47,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17356,"Payroll Life Insurance",518606,"Parole Division",621,4.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17357,"State in-house product charges",654320,"Parole Division",621,40.9,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17358,"Labor Charges",659345,"Parole Division",621,108.8,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17359,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17360,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17361,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17362,"Payroll Life Insurance",518606,"Parole Division",621,4.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17363,"Vision Care",518800,"Parole Division",621,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17364,"Commercial Charges",659340,"Parole Division",621,544.5,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17365,"Commercial Charges",659340,"Parole Division",621,181.45,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17366,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17367,"Payroll Anthem Dental Trad",518796,"Parole Division",621,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17368,"Special Charges",659360,"Parole Division",621,103.67,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17369,"Special Charges",659360,"Parole Division",621,25.3,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17370,"Labor Charges",659345,"Parole Division",621,1839.4,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17371,"Parts charges",654335,"Parole Division",621,972.55,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17372,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17373,"PC Refresh Upgrade",653901,"Correction",615,125.52,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17374,"Payroll HSA -HealthSavingsAcct",519721,"Parole Division",621,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17375,"Labor Charges",659345,"Parole Division",621,470,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17376,"Vision Care",518800,"Parole Division",621,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17377,"Payroll Life Insurance",518606,"Parole Division",621,4.74,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17378,"Payroll Employee Assistance",518901,"Parole Division",621,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17379,"Payroll HSA -HealthSavingsAcct",519721,"Parole Division",621,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17380,"Vision Care",518800,"Parole Division",621,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17381,"Anthem Trad High Deductible",518105,"Parole Division",621,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17382,"Anthem Trad High Deductible",518105,"Parole Division",621,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17383,"Anthem Trad High Deductible",518105,"Parole Division",621,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17384,"Special Charges",659360,"Parole Division",621,2.89,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17385,"Vision Care",518800,"Rockville Corr",685,8.32,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17386,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,21.84,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-02T00:00:00",4968804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17387,"Payroll Life Insurance",518606,"Rockville Corr",685,48.08,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17388,"Payroll Employee Assistance",518901,"Rockville Corr",685,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17389,"Vision Care",518800,"Rockville Corr",685,2.82,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-29T00:00:00",5072723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17390,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,96,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-05T00:00:00",5024643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17391,"Vision Care",518800,"Rockville Corr",685,8.32,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17392,"Seat Charge",652072,"Rockville Corr",685,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-08T00:00:00",4967280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17393,"Vision Care",518800,"Rockville Corr",685,8.32,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17394,"Cyber Security-Baseline",659304,"Rockville Corr",685,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-08T00:00:00",4967280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17395,"Labor Charges",659345,"Rockville Corr",685,28.5,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17396,"Network Services",652156,"Rockville Corr",685,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-08T00:00:00",4967280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17397,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,1560.06,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17398,"Payroll Life Insurance",518606,"Rockville Corr",685,48.08,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17399,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,192,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-02T00:00:00",4968804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17400,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,61.44,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17401,"Payroll Employee Assistance",518901,"Rockville Corr",685,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17402,"Vision Care",518800,"Rockville Corr",685,8.32,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17403,"Network Services",652156,"Rockville Corr",685,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-08T00:00:00",5053713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17404,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17405,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,177.78,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-05T00:00:00",5024643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17406,"Cyber Security-Baseline",659304,"Rockville Corr",685,70.8,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-08T00:00:00",4988000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17407,"Payroll Employee Assistance",518901,"Rockville Corr",685,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17408,"Anthem Trad High Deductible",518105,"Rockville Corr",685,1019.36,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17409,"Payroll Employee Assistance",518901,"Rockville Corr",685,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17410,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,61.44,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17411,"Payroll Life Insurance",518606,"Rockville Corr",685,48.08,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17412,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17413,"Anthem Trad High Deductible",518105,"Rockville Corr",685,1019.36,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17414,"Seat Charge",652072,"Rockville Corr",685,208.56,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-08T00:00:00",4988000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17415,"Payroll Life Insurance",518606,"Rockville Corr",685,48.08,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17416,"Payroll Employee Assistance",518901,"Rockville Corr",685,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17417,"Payroll Life Insurance",518606,"Rockville Corr",685,48.08,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17418,"Vision Care",518800,"Rockville Corr",685,8.32,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17419,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,219.68,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-02T00:00:00",4968804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17420,"Anthem Trad High Deductible",518105,"Rockville Corr",685,1019.36,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17421,"Payroll Employee Assistance",518901,"Rockville Corr",685,0.84,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17422,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,61.44,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17423,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17424,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,-3.18,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-29T00:00:00",5072725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17425,"Special Charges",659360,"Rockville Corr",685,0.42,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17426,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,61.44,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17427,"SpOp -Ammo & related",547072,"Rockville Corr",685,2515.26,"Supplies, Parts and Materials",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-16T00:00:00",5045546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17428,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,117.35,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-05T00:00:00",5024643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17429,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17430,"Payroll HSA -HealthSavingsAcct",519721,"Rockville Corr",685,57.78,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17431,"AdmOp-Legal Ads",599030,"Rockville Corr",685,3.89,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-02T00:00:00",4964562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17432,"AdmOp-Freight & Express",599042,"Rockville Corr",685,0.69,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-25T00:00:00",4984419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17433,"AdmOp-Late Payment Interest",592022,"Rockville Corr",685,-0.69,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-25T00:00:00",4984419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17434,"AdmOp-Late Payment Interest",592022,"Rockville Corr",685,-311.37,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-11T00:00:00",4974811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17435,"AdmOp-Legal Ads",599030,"Rockville Corr",685,10.98,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-02T00:00:00",4964566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17436,"Boiler Inspections",653230,"Rockville Corr",685,324,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",4991153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17437,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,61.44,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17438,"Payroll Anthem Dental Trad",518796,"Rockville Corr",685,61.44,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17439,"Payroll HSA -HealthSavingsAcct",519721,"Parole Division",621,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17440,"AdmOp-Legal Ads",599030,"Rockville Corr",685,24.32,"Administrative and Operating Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-01-02T00:00:00",4964567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17441,"Network Services",652156,"Rockville Corr",685,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-08T00:00:00",4988000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17442,"Vision Care",518800,"Rockville Corr",685,8.32,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17443,"Payroll Life Insurance",518606,"Rockville Corr",685,48.08,"Personal Services and Fringe Benefits",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17444,"Seat Charge",652072,"Rockville Corr",685,278.08,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-08T00:00:00",5053713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17445,"Cyber Security-Baseline",659304,"Rockville Corr",685,94.4,"Internal Service Funds - Expenses",2018,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2018-03-08T00:00:00",5053713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17446,"HR Service Fees",659900,"Parole Division",621,4602.3,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17447,"Archive E-mail Storage",652076,"Parole Division",621,16.03,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-08T00:00:00",4967241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17448,"Archive E-mail Storage",652076,"Parole Division",621,18.61,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-08T00:00:00",5053653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17449,"Long Distance",652150,"Parole Division",621,21.75,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-08T00:00:00",4967241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17450,"Cyber Security-Baseline",659304,"Parole Division",621,4389.6,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-08T00:00:00",4967241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17451,"Cellular Phone Service",652110,"Parole Division",621,6067.54,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-08T00:00:00",4967241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17452,"Telecom Management",652131,"Parole Division",621,709.56,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-08T00:00:00",4987939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17453,"SpOp-Uniforms&Related",547022,"Parole Division",621,43.36,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17454,"Cyber Security-Baseline",659304,"Parole Division",621,4389.6,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-08T00:00:00",4987939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17455,"Site to Site VPN",652331,"Parole Division",621,669.8,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-08T00:00:00",5053653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17456,"Acrobat Pro Subscription",652393,"Parole Division",621,25,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-08T00:00:00",4987939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17457,"Long Distance",652150,"Parole Division",621,15.79,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-08T00:00:00",4987939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17458,"Data Circuits-On Network",652051,"Parole Division",621,2149.78,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-08T00:00:00",5053653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17459,"Remote IP Phone",652134,"Parole Division",621,81.63,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-08T00:00:00",4987939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17460,"Cellular Phone Service",652110,"Parole Division",621,6289.07,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-08T00:00:00",5053653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17461,"Cyber Security-Baseline",659304,"Parole Division",621,4366,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-08T00:00:00",5053653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17462,"Site to Site VPN",652331,"Parole Division",621,669.8,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-08T00:00:00",4967241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17463,"Acrobat Pro Subscription",652393,"Parole Division",621,25,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-08T00:00:00",4967241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17464,"Remote IP Phone",652134,"Parole Division",621,81.63,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-08T00:00:00",4967241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17465,"Acrobat Pro Subscription",652393,"Parole Division",621,30,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-08T00:00:00",5053653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17466,"SpOp-Uniforms&Related",547022,"Parole Division",621,105.85,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17467,"Remote IP Phone",652134,"Parole Division",621,81.63,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-08T00:00:00",5053653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17468,"HR Service Fees",659900,"Parole Division",621,4602.3,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17469,"Long Distance",652150,"Parole Division",621,20.87,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-08T00:00:00",5053653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17470,"Cellular Phone Service",652110,"Parole Division",621,6270.28,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-08T00:00:00",4987939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17471,"HR Service Fees",659900,"Parole Division",621,4602.3,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17472,"Telecom Management",652131,"Parole Division",621,709.56,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-08T00:00:00",5053653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17473,"Seat Charge",652072,"Parole Division",621,12930.72,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-08T00:00:00",4967241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17474,"PC Refresh Upgrade",653901,"Parole Division",621,35,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-08T00:00:00",5053653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17475,"Telephone - Remote",652137,"Parole Division",621,253.08,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-08T00:00:00",4987939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17476,"Site to Site VPN",652331,"Parole Division",621,669.8,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-08T00:00:00",4987939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17477,"Telecom Management",652131,"Parole Division",621,699.63,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-08T00:00:00",4967241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17478,"Archive E-mail Storage",652076,"Parole Division",621,17.32,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-08T00:00:00",4987939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17479,"PC Refresh Upgrade",653901,"Parole Division",621,144,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-08T00:00:00",4987939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17480,"Data Circuits-On Network",652051,"Parole Division",621,2149.78,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-08T00:00:00",4967241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17481,"Telephone - Remote",652137,"Parole Division",621,253.01,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-08T00:00:00",4967241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17482,"Seat Charge",652072,"Parole Division",621,12861.2,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-08T00:00:00",5053653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17483,"Telephone - Remote",652137,"Parole Division",621,253.08,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-08T00:00:00",5053653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17484,"Data Circuits-On Network",652051,"Parole Division",621,2149.78,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-08T00:00:00",4987939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17485,"Seat Charge",652072,"Parole Division",621,12930.72,"Internal Service Funds - Expenses",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-08T00:00:00",4987939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17486,"AATR - TR OUT",750006,"Parole Division",621,50000,"Transfers Out",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-10T00:00:00",4974100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17487,"SpOp -Ammo & related",547072,"Parole Division",621,1317.37,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-16T00:00:00",5045546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17488,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,4875,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-16T00:00:00",5045551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17489,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,33.44,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-16T00:00:00",5063641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17490,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,484.71,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-20T00:00:00",5047070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17491,"Workers Comp Medical Claims",519230,"Parole Division",621,1294.18,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-23T00:00:00",4981239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17492,"SpOp -Ammo & related",547072,"Parole Division",621,917.55,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-13T00:00:00",5060795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17493,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,4712.5,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-13T00:00:00",5060847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17494,"Workers Comp Admin Fee",519240,"Parole Division",621,824.2,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-09T00:00:00",4972893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17495,"Exempt - Worker's Compensation",519210,"Parole Division",621,919.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-09T00:00:00",4972909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17496,"Mot Veh Ex - Gen Fuel",541028,"Parole Division",621,21.14,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-02-01T00:00:00",4989503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17497,"Workers Comp Medical Claims",519230,"Parole Division",621,25877.56,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-23T00:00:00",4981241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17498,"Exempt - Worker's Compensation",519210,"Parole Division",621,1072.58,"Personal Services and Fringe Benefits",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-23T00:00:00",4981240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17499,"Prof Serv - Food Service",531068,"Parole Division",621,4138.6,"Contractual Services",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-03-13T00:00:00",5060743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17500,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,420.08,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17501,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,420.08,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17502,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1029.3,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17503,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,286,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17504,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,160.48,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-21T00:00:00",5048114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17505,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-10T00:00:00",4974123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17506,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,160.48,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-07T00:00:00",5061771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17507,"MedVet-LabSupply-ChemAnlysis",548108,"Parole Division",621,11050,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-11T00:00:00",4974802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17508,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,496.45,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-10T00:00:00",4977241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17509,"Mot Veh Ex - Parts & Supplies",541010,"Parole Division",621,27.41,"Supplies, Parts and Materials",2018,"Public Safety","PAROLE DIVISION",13490,"General Fund","2018-01-03T00:00:00",4969468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621], [17510,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,13.76,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-08T00:00:00",5053701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17511,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,4997.62,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17512,"Telephone - Remote",652137,"Wabash Valley Corr",665,3074.27,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-08T00:00:00",5053701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17513,"Network Services",652156,"Wabash Valley Corr",665,1045.7,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-08T00:00:00",5053701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17514,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1694.47,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17515,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,737.88,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17516,"Long Distance",652150,"Wabash Valley Corr",665,444.57,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-08T00:00:00",5053701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17517,"Long Distance",652150,"Wabash Valley Corr",665,441.94,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-08T00:00:00",4987989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17518,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17519,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,11.87,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-08T00:00:00",4987989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17520,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,3843.6,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17521,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-08T00:00:00",4987989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17522,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,18.36,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17523,"Telephone - Remote",652137,"Wabash Valley Corr",665,3074.3,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-08T00:00:00",4987989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17524,"Network Services",652156,"Wabash Valley Corr",665,1045.7,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-08T00:00:00",4987989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17525,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17526,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17527,"Site to Site VPN",652331,"Wabash Valley Corr",665,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-08T00:00:00",5053701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17528,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,18.36,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17529,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,1.52,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-08T00:00:00",4987989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17530,"HR Service Fees",659900,"Wabash Valley Corr",665,17007.35,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17531,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-924.26,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17532,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-08T00:00:00",5053701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17533,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-12T00:00:00",5059946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17534,"Site to Site VPN",652331,"Wabash Valley Corr",665,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-08T00:00:00",4987989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17535,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,737.88,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17536,"HR Service Fees",659900,"Wabash Valley Corr",665,17007.35,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17537,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,160.48,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-07T00:00:00",5042949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17538,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17539,"Inmate wages",515002,"Wabash Valley Corr",665,-7302.66,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-13T00:00:00",5042940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17540,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,66.4,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-28T00:00:00",5052598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17541,"Inmate wages",515002,"Wabash Valley Corr",665,-7330.45,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-13T00:00:00",5042979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17542,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,650,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-11T00:00:00",4974802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17543,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,44.17,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-26T00:00:00",5050713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17544,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,27.92,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-01T00:00:00",4989503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17545,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,650,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-13T00:00:00",5060847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17546,"Long Distance",652150,"Wabash Valley Corr",665,417.49,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-08T00:00:00",4967269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17547,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,731.25,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-16T00:00:00",5045551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17548,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,81.95,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-16T00:00:00",5063641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17549,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,194.08,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-24T00:00:00",4983707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17550,"Network Services",652156,"Wabash Valley Corr",665,1045.7,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-08T00:00:00",4967269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17551,"Inmate wages",515002,"Wabash Valley Corr",665,-8712.96,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-13T00:00:00",5042947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17552,"Inmate wages",515002,"Wabash Valley Corr",665,-11374.19,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-13T00:00:00",5042937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17553,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,36.54,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-28T00:00:00",5052608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17554,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,79.11,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-04T00:00:00",4970527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17555,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,10.49,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-08T00:00:00",4967269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17556,"Inmate wages",515002,"Wabash Valley Corr",665,-6942.7,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-21T00:00:00",5067137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17557,"Site to Site VPN",652331,"Wabash Valley Corr",665,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-08T00:00:00",4967269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17558,"Cellular Phone Service",652110,"Wabash Valley Corr",665,443.06,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-08T00:00:00",4987989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17559,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-08T00:00:00",4967269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17560,"HR Service Fees",659900,"Wabash Valley Corr",665,17007.35,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17561,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,20.37,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-03T00:00:00",4969797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17562,"Telephone - Remote",652137,"Wabash Valley Corr",665,3074.3,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-08T00:00:00",4967269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17563,"Cellular Phone Service",652110,"Wabash Valley Corr",665,443.06,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-08T00:00:00",4967269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17564,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-14T00:00:00",5043835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17565,"Cellular Phone Service",652110,"Wabash Valley Corr",665,481,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-08T00:00:00",5053701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17566,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17567,"Dir Assistance",652140,"Wabash Valley Corr",665,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-08T00:00:00",5053701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17568,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-08T00:00:00",5053701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17569,"Telecom Management",652131,"Wabash Valley Corr",665,367.92,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-08T00:00:00",4987989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17570,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17571,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-08T00:00:00",4987989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17572,"Shared SAN Storage",659270,"Wabash Valley Corr",665,4.75,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-08T00:00:00",4987989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17573,"PC Refresh Upgrade",653901,"Wabash Valley Corr",665,2289,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-08T00:00:00",5053701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17574,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,70.8,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-08T00:00:00",5053701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17575,"PC Refresh Upgrade",653901,"Wabash Valley Corr",665,327,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-08T00:00:00",4987989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17576,"Seat Charge",652072,"Wabash Valley Corr",665,208.56,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-08T00:00:00",4987989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17577,"Telecom Management",652131,"Wabash Valley Corr",665,367.92,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-08T00:00:00",5053701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17578,"Seat Charge",652072,"Wabash Valley Corr",665,208.56,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-08T00:00:00",5053701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17579,"Dir Assistance",652140,"Wabash Valley Corr",665,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-08T00:00:00",4987989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17580,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17581,"Shared SAN Storage",659270,"Wabash Valley Corr",665,4.75,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-08T00:00:00",5053701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17582,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-08T00:00:00",4967269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17583,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17584,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17585,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,273.21,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17586,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,2228.89,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-11T00:00:00",4974800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17587,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-08T00:00:00",4967269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17588,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,520.02,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17589,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17590,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17591,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17592,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17593,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,180.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17594,"Telecom Management",652131,"Wabash Valley Corr",665,367.92,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-08T00:00:00",4967269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17595,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,273.21,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17596,"Seat Charge",652072,"Wabash Valley Corr",665,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-08T00:00:00",4967269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17597,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-37,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-21T00:00:00",5067204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17598,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17599,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17600,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17601,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-129.49,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-21T00:00:00",5067201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17602,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17603,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17604,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17605,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17606,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17607,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17608,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17609,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17610,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17611,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17612,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17613,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1089.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17614,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17615,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17616,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17617,"HR Service Fees",659900,"Putnamville Corr",650,13806.9,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17618,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17619,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17620,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17621,"Dir Assistance",652140,"Wabash Valley Corr",665,4.5,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-08T00:00:00",4967269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17622,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17623,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17624,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17625,"Shared SAN Storage",659270,"Wabash Valley Corr",665,4.75,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-01-08T00:00:00",4967269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17626,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17627,"HR Service Fees",659900,"Putnamville Corr",650,13806.9,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17628,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,28.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-21T00:00:00",5070746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17629,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,1213.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-14T00:00:00",5043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17630,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,48.06,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17631,"Vision Care",518800,"Putnamville Corr",650,4.58,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17632,"HR Service Fees",659900,"Putnamville Corr",650,13806.9,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17633,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,10642.24,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17634,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17635,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,9584.28,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17636,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,291.69,"Supplies, Parts and Materials",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-03-13T00:00:00",5060795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17637,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17638,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,281.48,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17639,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-1156.62,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17640,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,70.8,"Internal Service Funds - Expenses",2018,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2018-02-08T00:00:00",4987989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17641,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17642,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,335.44,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17643,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,28.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-07T00:00:00",5042949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17644,"Payroll Life Insurance",518606,"Putnamville Corr",650,3.39,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17645,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17646,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,975,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-11T00:00:00",4974802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17647,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,975,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-13T00:00:00",5060847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17648,"Telephone - Remote",652137,"Putnamville Corr",650,942.67,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-08T00:00:00",4967261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17649,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-12T00:00:00",5059946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17650,"Inmate wages",515002,"Putnamville Corr",650,-9345.58,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-13T00:00:00",5042934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17651,"Site to Site VPN",652331,"Putnamville Corr",650,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-08T00:00:00",5053693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17652,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,77.04,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-14T00:00:00",5043883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17653,"Data Circuits-On Network",652051,"Putnamville Corr",650,2299.95,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-08T00:00:00",4967261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17654,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,28.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-21T00:00:00",5048114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17655,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,287.77,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-10T00:00:00",4977241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17656,"SpOp -Household",547016,"Putnamville Corr",650,-106.28,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-16T00:00:00",5063590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17657,"Seat Charge",652072,"Putnamville Corr",650,278.08,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-08T00:00:00",4987958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17658,"Network Services",652156,"Putnamville Corr",650,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-08T00:00:00",4987958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17659,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,28.96,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-07T00:00:00",5061771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17660,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-08T00:00:00",5053693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17661,"Cyber Security-Baseline",659304,"Putnamville Corr",650,70.8,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-08T00:00:00",4967261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17662,"Inmate wages",515002,"Putnamville Corr",650,-12050.22,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-22T00:00:00",5068128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17663,"Boiler Inspections",653230,"Putnamville Corr",650,160,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-31T00:00:00",4987772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17664,"Data Circuits-On Network",652051,"Putnamville Corr",650,2299.95,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-08T00:00:00",4987958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17665,"Long Distance",652150,"Putnamville Corr",650,245.69,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-08T00:00:00",4987958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17666,"Long Distance",652150,"Putnamville Corr",650,232.17,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-08T00:00:00",5053693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17667,"Inmate wages",515002,"Putnamville Corr",650,-12285.47,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-12T00:00:00",5059942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17668,"Data Circuits-On Network",652051,"Putnamville Corr",650,2299.95,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-08T00:00:00",5053693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17669,"Network Services",652156,"Putnamville Corr",650,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-08T00:00:00",4967261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17670,"PC Refresh Upgrade",653901,"Putnamville Corr",650,119,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-08T00:00:00",5053693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17671,"Telecom Management",652131,"Putnamville Corr",650,210.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-08T00:00:00",4987958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17672,"Telephone - Remote",652137,"Putnamville Corr",650,942.6,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-08T00:00:00",4987958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17673,"Telecom Management",652131,"Putnamville Corr",650,210.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-08T00:00:00",4967261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17674,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,279.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-24T00:00:00",4983707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17675,"Non Contracted Long Distance",652155,"Putnamville Corr",650,3.59,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-08T00:00:00",4967261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17676,"Inmate wages",515002,"Putnamville Corr",650,-24556.14,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-02T00:00:00",4968415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17677,"Sec & Sfty - SECURITY ALARMS",534040,"Putnamville Corr",650,-1045,"Contractual Services",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-10T00:00:00",4974023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17678,"Cellular Phone Service",652110,"Putnamville Corr",650,833.27,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-08T00:00:00",4967261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17679,"Cellular Phone Service",652110,"Putnamville Corr",650,660.55,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-08T00:00:00",5053693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17680,"Site to Site VPN",652331,"Putnamville Corr",650,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-08T00:00:00",4987958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17681,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,46.55,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-05T00:00:00",5024688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17682,"Network Services",652156,"Putnamville Corr",650,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-08T00:00:00",5053693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17683,"Seat Charge",652072,"Putnamville Corr",650,4657.84,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-08T00:00:00",5053693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17684,"Telephone - Remote",652137,"Putnamville Corr",650,942.6,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-08T00:00:00",5053693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17685,"Site to Site VPN",652331,"Putnamville Corr",650,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-08T00:00:00",4967261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17686,"Telecom Management",652131,"Putnamville Corr",650,214.62,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-08T00:00:00",5053693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17687,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,-45.04,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-07T00:00:00",5057315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17688,"Non Contracted Long Distance",652155,"Putnamville Corr",650,0.12,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-08T00:00:00",4987958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17689,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-08T00:00:00",4987958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17690,"Cyber Security-Baseline",659304,"Putnamville Corr",650,94.4,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-08T00:00:00",4987958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17691,"Cyber Security-Baseline",659304,"Putnamville Corr",650,1581.2,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-03-08T00:00:00",5053693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17692,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-14T00:00:00",5043835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17693,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-10T00:00:00",4974123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17694,"SpOp -Ammo & related",547072,"Putnamville Corr",650,8425.05,"Supplies, Parts and Materials",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-11T00:00:00",4974800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17695,"Long Distance",652150,"Putnamville Corr",650,218.6,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-08T00:00:00",4967261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17696,"Cellular Phone Service",652110,"Putnamville Corr",650,548.37,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-02-08T00:00:00",4987958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17697,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-08T00:00:00",4967261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17698,"Seat Charge",652072,"Putnamville Corr",650,208.56,"Internal Service Funds - Expenses",2018,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2018-01-08T00:00:00",4967261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17699,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,52.95,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17700,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4816.11,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17701,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,57.86,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17702,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,664.54,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17703,"Payroll Social Security",516003,"FSSA Family Resources",500,299.75,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17704,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.79,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17705,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,119.3,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17706,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,20.9,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17707,"Vision Care",518800,"FSSA Family Resources",500,3.95,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17708,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,639.32,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17709,"Payroll PERF State Share",517005,"FSSA Family Resources",500,445.36,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17710,"Payroll PERF State Share",517005,"FSSA Family Resources",500,539.39,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17711,"Payroll Disability",519006,"FSSA Family Resources",500,79.81,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17712,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,46.63,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17713,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,647.89,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17714,"Payroll PERF State Share",517005,"FSSA Family Resources",500,454.8,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17715,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.15,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17716,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.33,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17717,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.9,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17718,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,144.48,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17719,"Vision Care",518800,"FSSA Family Resources",500,4.04,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17720,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.52,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17721,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2730.45,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17722,"Payroll Social Security",516003,"FSSA Family Resources",500,202.09,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17723,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,41.76,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17724,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,53.07,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17725,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4479.53,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17726,"Payroll Disability",519006,"FSSA Family Resources",500,69.6,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17727,"Payroll Disability",519006,"FSSA Family Resources",500,47.78,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17728,"Payroll Social Security",516003,"FSSA Family Resources",500,293.11,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-07T00:00:00",5059909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17729,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.2,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17730,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.08,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-21T00:00:00",5049711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17731,"Payroll Disability",519006,"FSSA Family Resources",500,78.38,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17732,"Payroll PERF State Share",517005,"FSSA Family Resources",500,501.7,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-03-21T00:00:00",5067100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17733,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4060.67,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-02-07T00:00:00",5042013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17734,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,400.15,"Personal Services and Fringe Benefits",2018,"Welfare","BURIAL EXPENSES",11890,"General Fund","2018-01-10T00:00:00",4975723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17735,"Payroll PERF State Share",517005,"FSSA Family Resources",500,305.82,"Personal 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[17987,"Payroll Life Insurance",518606,"Professional Licensing",250,7.48,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17988,"Payroll Social Security",516003,"Professional Licensing",250,190.41,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-03-30T00:00:00",5073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17989,"Anthem Trad High Deductible",518105,"Professional Licensing",250,961.65,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-03-30T00:00:00",5073493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17990,"Payroll Employee Assistance",518901,"Professional 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[18003,"Payroll Social Security",516003,"Professional Licensing",250,327.38,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18004,"Payroll PERF State Share",517005,"Professional Licensing",250,285.22,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-03-30T00:00:00",5073490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18005,"Vision Care",518800,"Professional Licensing",250,2.95,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18006,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,151.27,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18007,"Anthem Trad High Deductible",518105,"Professional Licensing",250,554.36,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-03-30T00:00:00",5073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18008,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,28.03,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-03-30T00:00:00",5073494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18009,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,4.91,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-03-30T00:00:00",5073503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18010,"Payroll Social Security",516003,"Professional Licensing",250,181.76,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-03-30T00:00:00",5073493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18011,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1119.42,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-03-30T00:00:00",5073492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18012,"Payroll PERF State Share",517005,"Professional Licensing",250,311.49,"Personal Services and Fringe Benefits",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General 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Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-03-08T00:00:00",5053819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18023,"Telecom Management",652131,"Professional Licensing",250,13.14,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18024,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-02-08T00:00:00",4987821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18025,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General 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Finanials","General Ledger Entry","",250], [18029,"HR Service Fees",659900,"Professional Licensing",250,39.68,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-01-31T00:00:00",4987972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18030,"HR Service Fees",659900,"Professional Licensing",250,39.68,"Internal Service Funds - Expenses",2018,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2018-02-27T00:00:00",5051634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [18031,"Labor Charges",659345,"Logansport Juvenile Corr",616,28.5,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18032,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,-227.32,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18033,"Special Charges",659360,"Logansport Juvenile Corr",616,0.46,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18034,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,-516.77,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18035,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4919.7,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18036,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4919.7,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18037,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4919.7,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18038,"Telephone - Remote",652137,"State Police",100,33.5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18039,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18040,"Virtual Server Hosting",659262,"State Police",100,92.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18041,"Virtual Server Hosting",659262,"State Police",100,92.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18042,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18043,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1218.75,"Contractual Services",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-06T00:00:00",5056527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18044,"Long Distance",652150,"Logansport Juvenile Corr",616,255.23,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-08T00:00:00",4967231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18045,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,10116.56,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-19T00:00:00",5046257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18046,"FICA - Regular",516002,"Logansport Juvenile Corr",616,34.84,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-03T00:00:00",4969779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18047,"Telecom Management",652131,"Logansport Juvenile Corr",616,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-08T00:00:00",4987926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18048,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,18.14,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-08T00:00:00",4967231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18049,"Garments",654780,"Logansport Juvenile Corr",616,222.09,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-12T00:00:00",5042066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18050,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,8454.66,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-19T00:00:00",5064514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18051,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,3.2,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-08T00:00:00",4987926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18052,"SpOp -Household",547016,"Logansport Juvenile Corr",616,475.15,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-12T00:00:00",5042063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18053,"Seat Charge",652072,"Logansport Juvenile Corr",616,5978.72,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-08T00:00:00",4967231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18054,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,15,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-08T00:00:00",4967231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18055,"Telecom Management",652131,"Logansport Juvenile Corr",616,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-08T00:00:00",4967231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18056,"Long Distance",652150,"Logansport Juvenile Corr",616,256.3,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-08T00:00:00",4987926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18057,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-08T00:00:00",4967231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18058,"Off-Office Supplies",546002,"Logansport Juvenile Corr",616,380.48,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-12T00:00:00",5042069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18059,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,2.99,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-08T00:00:00",4967231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18060,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,453.84,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-09T00:00:00",4972824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18061,"Telecom Management",652131,"Logansport Juvenile Corr",616,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-08T00:00:00",5053640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18062,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1773.7,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-19T00:00:00",5064514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18063,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,3.49,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-08T00:00:00",5053640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18064,"Seat Charge",652072,"Logansport Juvenile Corr",616,5978.72,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-08T00:00:00",5053640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18065,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-08T00:00:00",5053640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18066,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.62,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-08T00:00:00",4987926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18067,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,9701.82,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-19T00:00:00",5046257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18068,"Seat Charge",652072,"Logansport Juvenile Corr",616,5978.72,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-08T00:00:00",4987926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18069,"SpOp -Household",547016,"Logansport Juvenile Corr",616,294.5,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-05T00:00:00",5024644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18070,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.62,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-08T00:00:00",4967231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18071,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1888.19,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-19T00:00:00",4978984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18072,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,9585.16,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-19T00:00:00",4978984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18073,"Garments",654780,"Logansport Juvenile Corr",616,158,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-12T00:00:00",5042068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18074,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2029.6,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-08T00:00:00",4967231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18075,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,10132.65,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-19T00:00:00",5064514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18076,"SpOp - Disposable Apparel",547120,"Logansport Juvenile Corr",616,76.2,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-12T00:00:00",5042063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18077,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,15,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-08T00:00:00",4987926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18078,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2029.6,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-08T00:00:00",4987926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18079,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,159.47,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-03T00:00:00",4969779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18080,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.92,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-08T00:00:00",4987926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18081,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-08T00:00:00",4987926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18082,"SpOp -Household",547016,"Logansport Juvenile Corr",616,81.05,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-12T00:00:00",5042069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18083,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.92,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-08T00:00:00",4967231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18084,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,439.37,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-16T00:00:00",5063681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18085,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,161.01,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-08T00:00:00",4987926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18086,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,18.14,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-08T00:00:00",5053640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18087,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,18.7,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-20T00:00:00",5047085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18088,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,161.01,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-08T00:00:00",4967231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18089,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,9318.15,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-01-19T00:00:00",4978984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18090,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2029.6,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-08T00:00:00",5053640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18091,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1900.63,"Utilities",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-19T00:00:00",5046257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18092,"SpOp - Disposable Apparel",547120,"Logansport Juvenile Corr",616,25.4,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-12T00:00:00",5042069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18093,"SpOp -Household",547016,"Logansport Juvenile Corr",616,423.37,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-26T00:00:00",5069772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18094,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,18.14,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-08T00:00:00",4987926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18095,"Long Distance",652150,"Logansport Juvenile Corr",616,304.78,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-08T00:00:00",5053640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18096,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-14T00:00:00",5043890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18097,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,15,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-08T00:00:00",5053640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18098,"Virtual Server Hosting",659262,"State Police",100,92.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18099,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,181.07,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-08T00:00:00",5053640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18100,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,19.26,"Personal Services and Fringe Benefits",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-02-14T00:00:00",5043883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18101,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,935.62,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-08T00:00:00",5053640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18102,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,161.01,"Internal Service Funds - Expenses",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-08T00:00:00",5053640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18103,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,223.71,"Supplies, Parts and Materials",2018,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2018-03-20T00:00:00",5065788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [18104,"Cellular Phone Service",652110,"State Police",100,88.32,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18105,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18106,"Cellular Phone Service",652110,"State Police",100,88.32,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18107,"Telecom Management",652131,"State Police",100,227.76,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18108,"Archive E-mail Storage",652076,"State Police",100,59.7,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18109,"Database Hosting",659266,"State Police",100,327.28,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18110,"Cyber 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Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18117,"Archive E-mail Storage",652076,"State Police",100,62.76,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18118,"Seat Charge",652072,"State Police",100,2919.84,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18119,"800# Service",652151,"State Police",100,13.4,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18124,"Telephone - Centrex",652130,"State Police",100,62,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18125,"Telecom Management",652131,"State Police",100,223.38,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18126,"Physical Server Hosting",659260,"State Police",100,944.85,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18127,"Physical Server Hosting",659260,"State Police",100,1113.64,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18128,"Archive E-mail Storage",652076,"State Police",100,13.57,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18129,"Acrobat Pro Subscription",652393,"State Police",100,5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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- Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18147,"Database Hosting",659266,"State Police",100,327.28,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18148,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [18149,"Acrobat Pro Subscription",652393,"State Police",100,5,"Internal Service Funds - Expenses",2018,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General 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Services",502,-11366929.74,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-23T00:00:00",5069029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18174,"Adoption Support - Need",580112,"Child Services",502,5128108.41,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-27T00:00:00",5051691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18175,"Dir Supp - Home Based Services",580147,"Child Services",502,16273736.66,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-27T00:00:00",5051691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18176,"Direct Support-Transportation",580340,"Child Services",502,-1443.17,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-23T00:00:00",5069029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18177,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-1272807.06,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-23T00:00:00",5069029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18178,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-869341.45,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-27T00:00:00",5051691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18179,"Drug Screening/Testing",580149,"Child Services",502,500607.2,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-27T00:00:00",5051691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18180,"3POutState Travel - Airfare",595920,"Child Services",502,1.02,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-09T00:00:00",5041093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18181,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-1585756.01,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-25T00:00:00",4984406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18182,"AATR - TR OUT",750006,"Child Services",502,34000000,"Transfers Out",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-13T00:00:00",5062782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18183,"Direct Support - Drug Abuse",580241,"Child Services",502,-697941.21,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-25T00:00:00",4984406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18184,"Drug Screening/Testing",580149,"Child Services",502,532001.65,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-25T00:00:00",4984406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18185,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,12.28,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-09T00:00:00",5041093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18186,"Dir Supp- Residential Placemen",580144,"Child Services",502,-4356626.78,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-25T00:00:00",4984406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18187,"Prog Op - Background Checks",539140,"Child Services",502,9.08,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-09T00:00:00",5041093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18188,"OutoSt Travel - Lodging",595530,"Child Services",502,211.42,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-22T00:00:00",4979911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18189,"OutoSt Travel - Airfare",595540,"Child Services",502,6.23,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-09T00:00:00",5041093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18190,"Prog Op - Vital Records",539046,"Child Services",502,2.26,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-09T00:00:00",5041093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18191,"AdmOp-Samples & Evidence",599058,"Child Services",502,50.22,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-09T00:00:00",5041093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18192,"Prog Op - Vital Records",539046,"Child Services",502,54.9,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-22T00:00:00",4979911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18193,"SpOp-Food-Prepared Food",547107,"Child Services",502,2.7,"Supplies, Parts and Materials",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-09T00:00:00",5041093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18194,"AdmOp - Sales Taxes",592034,"Child Services",502,14.5,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-22T00:00:00",4979911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18195,"AdmOp-Credit Card Fees",592016,"Child Services",502,89.55,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-22T00:00:00",4979911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18196,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-471753.27,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-25T00:00:00",4984406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18197,"Dir Supp - Home Based Services",580147,"Child Services",502,17478242.04,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-25T00:00:00",4984406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18198,"AdmOp-Credit Card Fees",592016,"Child Services",502,0.13,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-09T00:00:00",5041093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18199,"Sp Op -Food",547012,"Child Services",502,1.52,"Supplies, Parts and Materials",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-09T00:00:00",5041093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18200,"Adoption Support - Need",580112,"Child Services",502,5320751,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-25T00:00:00",4984406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18201,"AdmOp-Translator Costs",599093,"Child Services",502,-293401.52,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-25T00:00:00",4984406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18202,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-55,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-25T00:00:00",4984487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18203,"AdmOp - Sales Taxes",592034,"Child Services",502,0.33,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-14T00:00:00",5061755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18204,"AdmOp-Credit Card Fees",592016,"Child Services",502,2.95,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-16T00:00:00",5063663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18205,"Dir Supp - Home Based Services",580147,"Child Services",502,-7123747.04,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-23T00:00:00",5069002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18206,"AdmOp-Credit Card Fees",592016,"Child Services",502,58.6,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-31T00:00:00",4987967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18207,"PHYSICIAN Services",580215,"Child Services",502,215,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-31T00:00:00",4987967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18208,"Dir Supp - Guardianship",580113,"Child Services",502,-145281.27,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-16T00:00:00",5045558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18209,"Dir Supp- Residential Placemen",580144,"Child Services",502,-64414.58,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-31T00:00:00",5023635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18210,"Dir Supp - Parental Reimb",580114,"Child Services",502,-2511756.38,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-23T00:00:00",5069002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18211,"Prog Op - Vital Records",539046,"Child Services",502,1696,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-30T00:00:00",4986784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18212,"Prog Op - Vital Records",539046,"Child Services",502,7170,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-11T00:00:00",4974798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18213,"AdmOp-Credit Card Fees",592016,"Child Services",502,2.95,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-14T00:00:00",5061750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18214,"Prog Op - Vital Records",539046,"Child Services",502,951.1,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-31T00:00:00",4987967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18215,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,25,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-18T00:00:00",4978138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18216,"Prog Op - Vital Records",539046,"Child Services",502,6290,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-05T00:00:00",5024636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18217,"SpOp-Food-Prepared Food",547107,"Child Services",502,74.24,"Supplies, Parts and Materials",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-29T00:00:00",5074308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18218,"AdmOp-Credit Card Fees",592016,"Child Services",502,116.09,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-29T00:00:00",5074308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18219,"Dir Supp - Guardianship",580113,"Child Services",502,-133003.85,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-19T00:00:00",5064418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18220,"Diag/Eval/Assess Medical",580232,"Child Services",502,471,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-29T00:00:00",5074308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18221,"Educational equipment",555522,"Child Services",502,12.7,"Capital Costs",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-09T00:00:00",5041093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18222,"WELFARE -CASE SERVICE",580134,"Child Services",502,-298930.16,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-12T00:00:00",5059919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18223,"Dir Supp- Material Assistance",580138,"Child Services",502,131.21,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-29T00:00:00",5074308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18224,"Dir Supp - Clinic Options",580148,"Child Services",502,-16004.73,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-25T00:00:00",4984406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18225,"Dir Supp - Guardianship",580113,"Child Services",502,-145758.72,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-02-16T00:00:00",5045562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18226,"Prog Op - Vital Records",539046,"Child Services",502,8180,"Contractual Services",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-03-02T00:00:00",5054744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18227,"AdmOp-Credit Card Fees",592016,"Child Services",502,121.83,"Administrative and Operating Expenses",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-25T00:00:00",4984487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18228,"Dir Supp - Parental Reimb",580114,"Child Services",502,9320432.8,"Social Service Payments",2018,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2018-01-25T00:00:00",4984406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18229,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-08T00:00:00",4987889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18230,"Telecom Management",652131,"FSSA Aging",498,4.38,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-08T00:00:00",4967185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18231,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-08T00:00:00",4967185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18232,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-03-08T00:00:00",5053610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18233,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-03-08T00:00:00",5053610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18234,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-08T00:00:00",4987889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18235,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-08T00:00:00",4967185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18236,"Telecom Management",652131,"FSSA Aging",498,4.38,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-03-08T00:00:00",5053610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18237,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-08T00:00:00",4967185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18238,"Archive E-mail Storage",652076,"FSSA Aging",498,0.91,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-01-08T00:00:00",4967185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18239,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-08T00:00:00",4987889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18240,"Remote IP Phone",652134,"FSSA Aging",498,17.45,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-03-08T00:00:00",5053610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18241,"Archive E-mail Storage",652076,"FSSA Aging",498,1.05,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-08T00:00:00",4987889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18242,"Workers Comp Medical Claims",519230,"Adjutant General",110,-299.13,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-03T00:00:00",4969509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18243,"Workers Comp Medical Claims",519230,"Adjutant General",110,-3594.25,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-22T00:00:00",4979952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18244,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1802.26,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-03T00:00:00",4969479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18245,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1322.05,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-03T00:00:00",4969529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18246,"Workers Comp Medical Claims",519230,"Adjutant General",110,-564.85,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-03T00:00:00",4969652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18247,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1446.12,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-03T00:00:00",4969516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18248,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1300.36,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-22T00:00:00",4980345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18249,"Workers Comp Medical Claims",519230,"Adjutant General",110,-427.48,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-03T00:00:00",4969551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18250,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1091.48,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-03T00:00:00",4969632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18251,"Workers Comp Medical Claims",519230,"Adjutant General",110,-360.82,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-03T00:00:00",4969601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18252,"Workers Comp Medical Claims",519230,"Adjutant General",110,-859.53,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-03T00:00:00",4969481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18253,"Workers Comp Medical Claims",519230,"Adjutant General",110,-2440.99,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-03T00:00:00",4969594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18254,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1520.6,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-03T00:00:00",4969578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Aging",498,4.38,"Internal Service Funds - Expenses",2018,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2018-02-08T00:00:00",4987889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18259,"Workers Comp Medical Claims",519230,"Adjutant General",110,-69.16,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-03T00:00:00",4969591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18260,"HR Application Services",659295,"Adjutant General",110,4891,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-03-08T00:00:00",5052697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18261,"Financial Application Services",659294,"Adjutant General",110,4965,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General 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Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-24T00:00:00",4983622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18279,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-08T00:00:00",4967088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18280,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-02-08T00:00:00",4987783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18281,"HR Application Services",659295,"Adjutant General",110,4891,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General 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Finanials","General Ledger Entry","",620], [18325,"Telecom Management",652131,"State Prison",620,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-01-08T00:00:00",4967235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18326,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-03-12T00:00:00",5059946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18327,"Payroll Salaries & Wages",510101,"State Prison",620,450.57,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18328,"Seat Charge",652072,"State Prison",620,10706.08,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-03-08T00:00:00",5053648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18329,"Cellular Phone Service",652110,"State Prison",620,327.47,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-01-08T00:00:00",4967235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18330,"Telephone - Remote",652137,"State Prison",620,585.49,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-03-08T00:00:00",5053648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18331,"Cellular Phone Service",652110,"State Prison",620,564.13,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-03-08T00:00:00",5053648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18332,"HR Service Fees",659900,"State Prison",620,14997.15,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18333,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-08T00:00:00",4987930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18334,"Seat Charge",652072,"State Prison",620,10706.08,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-08T00:00:00",4987930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18335,"Payroll Salaries & Wages",510101,"State Prison",620,-300,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-01-24T00:00:00",4983707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18336,"Telephone - Remote",652137,"State Prison",620,585.49,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-08T00:00:00",4987930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18337,"Acrobat Pro Subscription",652393,"State Prison",620,5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-03-08T00:00:00",5053648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18338,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-01-08T00:00:00",4967235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18339,"Telecom Management",652131,"State Prison",620,83.22,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-03-08T00:00:00",5053648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18340,"Cyber Security-Baseline",659304,"State Prison",620,3634.4,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-08T00:00:00",4987930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18341,"Archive E-mail Storage",652076,"State Prison",620,0.5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-03-08T00:00:00",5053648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18342,"Cyber Security-Baseline",659304,"State Prison",620,3634.4,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-01-08T00:00:00",4967235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18343,"Payroll Salaries & Wages",510101,"State Prison",620,85.3,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18344,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-08T00:00:00",4987930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18345,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-03-08T00:00:00",5053648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18346,"Archive E-mail Storage",652076,"State Prison",620,0.05,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-01-08T00:00:00",4967235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18347,"Network Services",652156,"State Prison",620,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-03-08T00:00:00",5053648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18348,"Anthem Trad High Deductible",518105,"State Prison",620,89.16,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-14T00:00:00",5043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18349,"Telephone - Remote",652137,"State Prison",620,579.35,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-01-08T00:00:00",4967235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18350,"Site to Site VPN",652331,"State Prison",620,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-01-08T00:00:00",4967235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18351,"Telecom Management",652131,"State Prison",620,83.22,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-08T00:00:00",4987930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18352,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-03-08T00:00:00",5053648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18353,"Long Distance",652150,"State Prison",620,162.09,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-08T00:00:00",4987930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18354,"Dir Assistance",652140,"State Prison",620,2.29,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-01-08T00:00:00",4967235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18355,"Cyber Security-Baseline",659304,"State Prison",620,3634.4,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-03-08T00:00:00",5053648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18356,"Acrobat Pro Subscription",652393,"State Prison",620,10,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-01-08T00:00:00",4967235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18357,"Network Services",652156,"State Prison",620,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-08T00:00:00",4987930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18358,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,3339.72,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-24T00:00:00",4983622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18359,"Email",652073,"Adjutant General",110,826.56,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-03-08T00:00:00",5052697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18360,"Email",652073,"Adjutant General",110,809.34,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-02-08T00:00:00",4987783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18361,"Labor Charges",659345,"Adjutant General",110,57,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18362,"Payroll Delta Dental Trad",518798,"Adjutant General",110,62.28,"Personal Services and Fringe Benefits",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-24T00:00:00",4983622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18363,"Special Charges",659360,"Adjutant General",110,0.7,"Internal Service Funds - Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18364,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,1710.19,"Supplies, Parts and Materials",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-03-23T00:00:00",5068910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18365,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,381,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-08T00:00:00",4972076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18366,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,-358.24,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-16T00:00:00",4976474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18367,"NonRealEstRnt-Vehicle Rentals",591024,"Adjutant General",110,-495.02,"Administrative and Operating Expenses",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-02T00:00:00",4968715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18368,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,-11830.02,"Contractual Services",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-01-08T00:00:00",4972123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18369,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,-1555.12,"Contractual Services",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-03-06T00:00:00",5056541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18370,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,-800000,"Transfers Out",2018,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2018-03-06T00:00:00",5056525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18371,"Long Distance",652150,"State Prison",620,140.68,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-01-08T00:00:00",4967235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18372,"Payroll Salaries & Wages",510101,"State Prison",620,255.54,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18373,"Cellular Phone Service",652110,"State Prison",620,326.24,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-08T00:00:00",4987930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18374,"Acrobat Pro Subscription",652393,"State Prison",620,10,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-08T00:00:00",4987930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18375,"HR Service Fees",659900,"State Prison",620,14997.15,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18376,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,17.95,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-03-16T00:00:00",5063641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18377,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,26.53,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-01T00:00:00",4989503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18378,"Payroll Salaries & Wages",510101,"State Prison",620,509.11,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-01-29T00:00:00",4986074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18379,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-52.6,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-28T00:00:00",5052606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18380,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-267.45,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-26T00:00:00",5050703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18381,"Payroll Salaries & Wages",510101,"State Prison",620,35.36,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-03-27T00:00:00",5070704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18382,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-31.96,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-28T00:00:00",5052599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18383,"Inmate wages",515002,"State Prison",620,-3402.09,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-28T00:00:00",5052577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18384,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-46.17,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-26T00:00:00",5050718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18385,"Main - Shop Equipment",533025,"State Prison",620,1438.51,"Contractual Services",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-01-03T00:00:00",4969484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18386,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-36.54,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-28T00:00:00",5052608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18387,"Inmate wages",515002,"State Prison",620,-4182.46,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-28T00:00:00",5052583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18388,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-46.62,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-26T00:00:00",5050708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18389,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-2.41,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-26T00:00:00",5050716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18390,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-481.96,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-28T00:00:00",5052592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18391,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,-59.78,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-26T00:00:00",5050720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18392,"Inmate wages",515002,"State Prison",620,-4025.89,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2018-02-28T00:00:00",5052578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18393,"Virtual Server Hosting",659262,"Toxicology",115,558.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-01-08T00:00:00",4967096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18394,"Remote IP Phone",652134,"Toxicology",115,164.74,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-01-08T00:00:00",4967096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18395,"HR Service Fees",659900,"Toxicology",115,634.8,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18396,"Centralized accounting service",659208,"Toxicology",115,1426,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-01-19T00:00:00",4978959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18397,"Cellular Phone Service",652110,"Toxicology",115,44.16,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-01-08T00:00:00",4967096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18398,"Long Distance",652150,"Toxicology",115,3,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-01-08T00:00:00",4967096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18399,"Financial Application Services",659294,"Toxicology",115,198,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-01-08T00:00:00",4967096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18400,"Physical Server Hosting",659260,"Toxicology",115,454.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-01-08T00:00:00",4967096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18401,"Cyber Security-Confidential",659302,"Toxicology",115,1767.51,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-01-08T00:00:00",4967096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18402,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-01-08T00:00:00",4967096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18403,"HR Service Fees",659900,"Toxicology",115,634.8,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18404,"Special Charges",659360,"Toxicology",115,6.27,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18405,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,550,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-01-08T00:00:00",4967096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18406,"Seat Charge",652072,"Toxicology",115,1738,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-01-08T00:00:00",4967096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18407,"HR Service Fees",659900,"Toxicology",115,634.8,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18408,"Acrobat Pro Subscription",652393,"Toxicology",115,65,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-01-08T00:00:00",4967096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18409,"Telecom Management",652131,"Toxicology",115,118.26,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General 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Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-03-08T00:00:00",5053574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18427,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,550,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-03-08T00:00:00",5053574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18428,"Database Hosting",659266,"Toxicology",115,412.99,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-03-08T00:00:00",5053574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18429,"Virtual Server Hosting",659262,"Toxicology",115,558.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General 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Finanials","General Ledger Entry","",115], [18433,"Financial Application Services",659294,"Toxicology",115,198,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-03-08T00:00:00",5053574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18434,"Remote IP Phone",652134,"Toxicology",115,313.38,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-03-08T00:00:00",5053574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18435,"Cellular Phone Service",652110,"Toxicology",115,44.19,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-03-08T00:00:00",5053574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18436,"Physical Server Hosting",659260,"Toxicology",115,454.05,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-03-08T00:00:00",5053574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18437,"Cyber Security-Confidential",659302,"Toxicology",115,1767.51,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-03-08T00:00:00",5053574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18438,"Shared SAN Storage",659270,"Toxicology",115,1541.48,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-03-08T00:00:00",5053574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18439,"Seat Charge",652072,"Toxicology",115,1738,"Internal Service Funds - Expenses",2018,"Public Safety","State 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Finanials","General Ledger Entry","",115], [18446,"Archive E-mail Storage",652076,"Toxicology",115,12.93,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-02-08T00:00:00",4987787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18447,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,550,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-02-08T00:00:00",4987787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18448,"Cellular Phone Service",652110,"Toxicology",115,44.16,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-02-08T00:00:00",4987787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18449,"Cyber 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Wages",510101,"Health",400,1826.93,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18460,"Payroll Social Security",516003,"Health",400,139.9,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18461,"Payroll Social Security",516003,"Health",400,137.11,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18462,"Payroll Salaries & Wages",510101,"Health",400,1826.93,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General 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Ledger Entry","",400], [18466,"Prof Serv - Business Admin",531026,"Toxicology",115,-110969,"Contractual Services",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-01-23T00:00:00",4981261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18467,"Payroll Social Security",516003,"Health",400,139.91,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18468,"HR Application Services",659295,"Toxicology",115,219,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-02-08T00:00:00",4987787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18469,"Remote IP Phone",652134,"Toxicology",115,313.38,"Internal Service Funds - Expenses",2018,"Public Safety","State Department of Toxicology",11505,"General Fund","2018-02-08T00:00:00",4987787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18470,"Anthem Trad High Deductible",518105,"Health",400,205.32,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18471,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18472,"Payroll PERF State Share",517005,"Health",400,208.71,"Personal Services and Fringe Benefits",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General 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[18476,"Telecom Management",652131,"Health",400,4.38,"Internal Service Funds - Expenses",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-01-08T00:00:00",4967158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18477,"Seat Charge",652072,"Health",400,69.52,"Internal Service Funds - Expenses",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-03-08T00:00:00",5053862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18478,"Telecom Management",652131,"Health",400,4.38,"Internal Service Funds - Expenses",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2018-03-08T00:00:00",5053862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18479,"Cyber Security-Baseline",659304,"Health",400,23.6,"Internal Service Funds - Expenses",2018,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General 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Government","IND VETERANS HOME",13310,"General Fund","2018-03-08T00:00:00",5053630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18718,"800# Service",652151,"Veterans Home",570,0.25,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-03-08T00:00:00",5053630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18719,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,50,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-02-08T00:00:00",4987915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18720,"Seat Charge",652072,"Veterans Home",570,11957.44,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-02-08T00:00:00",4987915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18721,"Case Serv - HlthMed - General",581186,"Veterans Home",570,4108.8,"Social Service Payments",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-01-05T00:00:00",4971318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18722,"Citrix",652370,"Veterans Home",570,19.98,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-03-08T00:00:00",5053630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18723,"Anthem Trad High Deductible",518105,"Veterans Home",570,155.3,"Personal Services and Fringe Benefits",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-02-14T00:00:00",5043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18724,"Shared SAN Storage",659270,"Veterans Home",570,67.75,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-03-08T00:00:00",5053630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18725,"Temp Staffing Medical",519853,"Veterans Home",570,-4108.8,"Personal Services and Fringe Benefits",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-01-05T00:00:00",4971318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18726,"Site to Site VPN",652331,"Veterans Home",570,107.34,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-03-08T00:00:00",5053630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18727,"Centralized accounting service",659208,"Brd of Tax Review",217,575.75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-03-16T00:00:00",5063545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18728,"HR Service Fees",659900,"Brd of Tax Review",217,529,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18729,"HR Service Fees",659900,"Brd of Tax Review",217,529,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18730,"HR Service Fees",659900,"Brd of Tax Review",217,529,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18731,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,200,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-08T00:00:00",4987808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18732,"Shared SAN Storage",659270,"Brd of Tax Review",217,5.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-03-08T00:00:00",5053805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18733,"Telecom Management",652131,"Brd of Tax Review",217,70.08,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-08T00:00:00",4967112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18734,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,200,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-08T00:00:00",4967112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18735,"Seat Charge",652072,"Brd of Tax Review",217,1042.8,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-08T00:00:00",4967112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18736,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-08T00:00:00",4987808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18737,"Centralized accounting service",659208,"Brd of Tax Review",217,575.75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-06T00:00:00",5025585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18738,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-08T00:00:00",4967112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18739,"Centralized accounting service",659208,"Brd of Tax Review",217,575.75,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-19T00:00:00",4978959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18740,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-08T00:00:00",4967112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18741,"Remote IP Phone",652134,"Brd of Tax Review",217,227.66,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-08T00:00:00",4967112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18742,"Telephone - Centrex",652130,"Brd of Tax Review",217,15.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-08T00:00:00",4967112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18743,"Virtual Server Hosting",659262,"Brd of Tax Review",217,46.91,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-03-08T00:00:00",5053805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18744,"Remote IP Phone",652134,"Brd of Tax Review",217,227.66,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-08T00:00:00",4987808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18745,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,7.96,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-03-08T00:00:00",5053805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18746,"Telephone - Centrex",652130,"Brd of Tax Review",217,15.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-08T00:00:00",4987808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18747,"Archive E-mail Storage",652076,"Brd of Tax Review",217,9.26,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-08T00:00:00",4967112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18748,"HR Application Services",659295,"Brd of Tax Review",217,219,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-08T00:00:00",4967112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18749,"Calling Card",652153,"Brd of Tax Review",217,13.81,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-03-08T00:00:00",5053805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18750,"Database Hosting",659266,"Brd of Tax Review",217,48.07,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-03-08T00:00:00",5053805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18751,"Citrix",652370,"Brd of Tax Review",217,9.99,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-08T00:00:00",4967112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18752,"Database Hosting",659266,"Brd of Tax Review",217,48.07,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-08T00:00:00",4967112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18753,"Citrix",652370,"Brd of Tax Review",217,9.99,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-03-08T00:00:00",5053805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18754,"Financial Application Services",659294,"Brd of Tax Review",217,31,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-08T00:00:00",4987808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18755,"Archive E-mail Storage",652076,"Brd of Tax Review",217,0.33,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-03-08T00:00:00",5053805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18756,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18760,"Virtual Server Hosting",659262,"Brd of Tax Review",217,46.91,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-08T00:00:00",4987808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18761,"Telecom Management",652131,"Brd of Tax Review",217,70.08,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-03-08T00:00:00",5053805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18762,"Archive E-mail Storage",652076,"Brd of Tax Review",217,9.47,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-08T00:00:00",4987808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18763,"Financial Application Services",659294,"Brd of Tax Review",217,31,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-03-08T00:00:00",5053805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18764,"Shared SAN Storage",659270,"Brd of Tax Review",217,5.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-08T00:00:00",4987808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18765,"Physical Server Hosting",659260,"Brd of Tax Review",217,50.45,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-08T00:00:00",4987808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18766,"Telecom Management",652131,"Brd of Tax Review",217,70.08,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-08T00:00:00",4987808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18767,"Physical Server Hosting",659260,"Brd of Tax Review",217,50.45,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-03-08T00:00:00",5053805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18768,"Shared SAN Storage",659270,"Brd of Tax Review",217,5.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-08T00:00:00",4967112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18769,"Calling Card",652153,"Brd of Tax Review",217,6.05,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-08T00:00:00",4967112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18770,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,9.58,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-08T00:00:00",4967112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18771,"Telephone - Centrex",652130,"Brd of Tax Review",217,15.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-03-08T00:00:00",5053805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18772,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,17.54,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18776,"Citrix",652370,"Veterans Home",570,19.98,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-02-08T00:00:00",4987915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18777,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-08T00:00:00",4987808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18778,"Database Hosting",659266,"Brd of Tax Review",217,48.07,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-08T00:00:00",4987808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18779,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-03-08T00:00:00",5053805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18780,"Calling Card",652153,"Brd of Tax Review",217,5.3,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-08T00:00:00",4987808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18781,"Citrix",652370,"Brd of Tax Review",217,9.99,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-02-08T00:00:00",4987808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18782,"HR Service Fees",659900,"Veterans Home",570,6691.85,"Internal Service Funds - Expenses",2018,"General 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Fund","2018-03-08T00:00:00",5053805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18786,"Site to Site VPN",652331,"Veterans Home",570,107.34,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-02-08T00:00:00",4987915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18787,"Data Circuits-On Network",652051,"Veterans Home",570,1215,"Internal Service Funds - Expenses",2018,"General Government","IND VETERANS HOME",13310,"General Fund","2018-02-08T00:00:00",4987915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [18788,"Financial Application Services",659294,"Brd of Tax Review",217,31,"Internal Service Funds - Expenses",2018,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2018-01-08T00:00:00",4967112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[18948,"Telecom Management",652131,"Public Defender Cncl",610,96.36,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-03-08T00:00:00",5053634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18949,"HR Application Services",659295,"Public Defender Cncl",610,85,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-01-08T00:00:00",4967224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18950,"Seat Charge",652072,"Public Defender Cncl",610,1251.36,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-03-08T00:00:00",5053634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18951,"Site to Site VPN",652331,"Public Defender Cncl",610,53.67,"Internal Service 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[18967,"Prof Serv - Food Service",531068,"Public Defender Cncl",610,15069.17,"Contractual Services",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-02-12T00:00:00",5042121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18968,"Cellular Phone Service",652110,"Public Defender Cncl",610,44.16,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-01-08T00:00:00",4967224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18969,"Telecom Management",652131,"Public Defender Cncl",610,100.74,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-01-08T00:00:00",4967224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18970,"Virtual Server Hosting",659262,"Public Defender Cncl",610,81.54,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-02-08T00:00:00",4987920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18971,"OutoSt Travel - Airfare",595540,"Public Defender Cncl",610,555.7,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-02-12T00:00:00",5042121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18972,"3POutState Travel - Mileage",595960,"Public Defender Cncl",610,201.4,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-02-12T00:00:00",5042121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18973,"3PInState Travel - Mileage",595860,"Public Defender Cncl",610,416.48,"Administrative and Operating Expenses",2018,"General 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[18983,"IN.Gov Charges",659106,"Public Defender Cncl",610,200,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-01-08T00:00:00",4967224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18984,"Network Services",652156,"Public Defender Cncl",610,313.71,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-02-08T00:00:00",4987920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18985,"Remote IP Phone",652134,"Public Defender Cncl",610,251.9,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-02-08T00:00:00",4987920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18986,"Data Circuits-On Network",652051,"Public Defender Cncl",610,241.5,"Internal Service 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[18999,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,542.8,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-02-08T00:00:00",4987920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19000,"Shared SAN Storage",659270,"Public Defender Cncl",610,20.46,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-03-08T00:00:00",5053634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19001,"Real Estate Rentals",590110,"Public Defender Cncl",610,-17739,"Administrative and Operating Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-01-10T00:00:00",4974005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19002,"Payroll Social Security",516003,"Public Defender 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Expenses",2018,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2018-03-27T00:00:00",5070592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [19006,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,350.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19007,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19008,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,350.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE 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Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19012,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19013,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19014,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19015,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19016,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19017,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19018,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,350.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19019,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19020,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19021,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19022,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,350.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19023,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19024,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19025,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19026,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19027,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,311.04,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19028,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-21T00:00:00",5071462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19029,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19030,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19031,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19032,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19033,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19034,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19035,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,350.7,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19036,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-01-10T00:00:00",4974123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19037,"Telecom Management",652131,"Madison Juvenile Corr",672,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-01-08T00:00:00",4967273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19038,"Network Services",652156,"Madison Juvenile Corr",672,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-08T00:00:00",4987993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19039,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,44.16,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-01-08T00:00:00",4967273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19040,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-12T00:00:00",5059946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19041,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,3,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19042,"Network Services",652156,"Madison Juvenile Corr",672,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-01-08T00:00:00",4967273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19043,"Telecom Management",652131,"Madison Juvenile Corr",672,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-08T00:00:00",4987993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19044,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-14T00:00:00",5043835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19045,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,44.16,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-08T00:00:00",4987993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19046,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-01-10T00:00:00",4981282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19047,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-07T00:00:00",5071412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19048,"Telecom Management",652131,"Madison Juvenile Corr",672,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-08T00:00:00",5053707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19049,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19050,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-21T00:00:00",5051754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19051,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-01T00:00:00",5043750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19052,"Network Services",652156,"Madison Juvenile Corr",672,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-08T00:00:00",5053707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19053,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,44.19,"Internal Service Funds - Expenses",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-08T00:00:00",5053707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19054,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-07T00:00:00",5048976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19055,"Energy - Electricity",520202,"Madison Juvenile Corr",672,180.08,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-19T00:00:00",5064558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19056,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,235.97,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-19T00:00:00",5064524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19057,"SpOp - Industrial Gases",547129,"Madison Juvenile Corr",672,85.31,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-23T00:00:00",5049847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19058,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,10389.2,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-19T00:00:00",5064563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19059,"Energy - Electricity",520202,"Madison Juvenile Corr",672,4199.93,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-23T00:00:00",5049844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19060,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,11610.22,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-19T00:00:00",5064547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19061,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4488.01,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-19T00:00:00",5064541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19062,"Main -GarbageRemoval",532023,"Madison Juvenile Corr",672,1196.05,"Contractual Services",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-23T00:00:00",5049831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19063,"SpOpSp-Safety",547032,"Madison Juvenile Corr",672,-164.07,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-01-16T00:00:00",4976490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19064,"Energy - Electricity",520202,"Madison Juvenile Corr",672,3897.85,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-19T00:00:00",5064553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19065,"Energy - Electricity",520202,"Madison Juvenile Corr",672,5353.24,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-19T00:00:00",5064550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19066,"Energy - Electricity",520202,"Madison Juvenile Corr",672,239.48,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-23T00:00:00",5049845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19067,"Inf Main -Power Plant",544054,"Madison Juvenile Corr",672,800.15,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-02-23T00:00:00",5049850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19068,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,1539.09,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-19T00:00:00",5064530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19069,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,249.4,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19070,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,249.4,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19071,"Shared SAN Storage",659270,"Worker's Comp Brd",220,25.51,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19072,"Telecom Management",652131,"Worker's Comp Brd",220,83.22,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19073,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,590,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19074,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,392.78,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19075,"IN.Gov Charges",659106,"Worker's Comp Brd",220,1,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19076,"Database Hosting",659266,"Worker's Comp Brd",220,111.14,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19077,"HR Application Services",659295,"Worker's Comp Brd",220,304,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19078,"Financial Application Services",659294,"Worker's Comp Brd",220,253,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19079,"Remote IP Phone",652134,"Worker's Comp Brd",220,282.15,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19080,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,10,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19081,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,1.82,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19082,"Extranet FTP Services",652360,"Worker's Comp Brd",220,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19083,"800# Service",652151,"Worker's Comp Brd",220,20.04,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19084,"Seat Charge",652072,"Worker's Comp Brd",220,1598.96,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19085,"Telephone - Centrex",652130,"Worker's Comp Brd",220,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19086,"Physical Server Hosting",659260,"Worker's Comp Brd",220,100.9,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19087,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,93.82,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19088,"Citrix",652370,"Worker's Comp Brd",220,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19089,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,93.82,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19090,"Physical Server Hosting",659260,"Worker's Comp Brd",220,100.9,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19091,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,590,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19092,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.68,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19093,"Telephone - Centrex",652130,"Worker's Comp Brd",220,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19094,"Seat Charge",652072,"Worker's Comp Brd",220,1598.96,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19095,"Extranet FTP Services",652360,"Worker's Comp Brd",220,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19096,"Financial Application Services",659294,"Worker's Comp Brd",220,253,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19097,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,10,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19098,"IN.Gov Charges",659106,"Worker's Comp Brd",220,73,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19099,"Shared SAN Storage",659270,"Worker's Comp Brd",220,25.51,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19100,"Telecom Management",652131,"Worker's Comp Brd",220,83.22,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19101,"Citrix",652370,"Worker's Comp Brd",220,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19102,"HR Application Services",659295,"Worker's Comp Brd",220,304,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19103,"Database Hosting",659266,"Worker's Comp Brd",220,111.14,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19104,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,1654.45,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-19T00:00:00",5064533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19105,"Long Distance",652150,"Worker's Comp Brd",220,0.38,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19106,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4511.17,"Utilities",2018,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2018-03-19T00:00:00",5064536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [19107,"Long Distance",652150,"Worker's Comp Brd",220,0.72,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-08T00:00:00",4987810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19108,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,249.4,"Personal Services and Fringe Benefits",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19109,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,392.78,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19110,"800# Service",652151,"Worker's Comp Brd",220,26.12,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-08T00:00:00",5053807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19111,"State in-house product charges",654320,"Ofc of Inspector General",75,724.44,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19112,"State in-house product charges",654320,"Ofc of Inspector General",75,458.3,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19113,"Parts charges",654335,"Ofc of Inspector General",75,98.78,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19114,"Special Charges",659360,"Ofc of Inspector General",75,5.77,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19115,"Special Charges",659360,"Ofc of Inspector General",75,1.15,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19116,"Parts charges",654335,"Ofc of Inspector General",75,478.54,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19117,"Labor Charges",659345,"Ofc of Inspector General",75,140.8,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19118,"Physical Server Hosting",659260,"Ofc of Inspector General",75,-50.45,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19119,"Non Contracted Long Distance",652155,"Ofc of Inspector General",75,0.48,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19120,"Special Charges",659360,"Ofc of Inspector General",75,1.32,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19121,"Cellular Phone Service",652110,"Ofc of Inspector General",75,250.81,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19122,"Shared SAN Storage",659270,"Ofc of Inspector General",75,255.25,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19123,"Parts charges",654335,"Ofc of Inspector General",75,40.44,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19124,"HR Service Fees",659900,"Ofc of Inspector General",75,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19125,"HR Service Fees",659900,"Ofc of Inspector General",75,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19126,"800# Service",652151,"Ofc of Inspector General",75,1.31,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19127,"Financial Application Services",659294,"Ofc of Inspector General",75,50,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19128,"Telephone - Centrex",652130,"Ofc of Inspector General",75,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19129,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,-131.65,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19130,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19131,"State in-house product charges",654320,"Ofc of Inspector General",75,573.04,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19132,"Centralized accounting service",659208,"Ofc of Inspector General",75,469.92,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-19T00:00:00",4978959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19133,"HR Application Services",659295,"Ofc of Inspector General",75,134,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19134,"Seat Charge",652072,"Ofc of Inspector General",75,1181.84,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19135,"Workstation Software Licenses",659306,"Ofc of Inspector General",75,174.7,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19136,"Telecom Management",652131,"Ofc of Inspector General",75,94.75,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19137,"Centralized accounting service",659208,"Ofc of Inspector General",75,469.92,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-16T00:00:00",5063545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19138,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19139,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,953.96,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19140,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-08T00:00:00",4967071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19141,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,4.95,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19142,"Telephone - Centrex",652130,"Worker's Comp Brd",220,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19143,"Seat Charge",652072,"Worker's Comp Brd",220,1459.92,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19144,"800# Service",652151,"Worker's Comp Brd",220,21.95,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19145,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,93.82,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19146,"Telecom Management",652131,"Worker's Comp Brd",220,82.2,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19147,"Physical Server Hosting",659260,"Worker's Comp Brd",220,100.9,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19148,"Extranet FTP Services",652360,"Worker's Comp Brd",220,36.42,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19149,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,542.8,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19150,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,392.78,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19151,"Remote IP Phone",652134,"Worker's Comp Brd",220,267.22,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19152,"HR Service Fees",659900,"Worker's Comp Brd",220,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-03-14T00:00:00",5061975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19153,"Financial Application Services",659294,"Worker's Comp Brd",220,253,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19154,"Citrix",652370,"Worker's Comp Brd",220,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19155,"HR Service Fees",659900,"Worker's Comp Brd",220,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-02-06T00:00:00",5041887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19156,"HR Application Services",659295,"Worker's Comp Brd",220,304,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19157,"Database Hosting",659266,"Worker's Comp Brd",220,111.14,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19158,"HR Service Fees",659900,"Worker's Comp Brd",220,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-10T00:00:00",4975828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19159,"HR Service Fees",659900,"Ofc of Inspector General",75,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19160,"Long Distance",652150,"Worker's Comp Brd",220,0.8,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19161,"Labor Charges",659345,"Ofc of Inspector General",75,32,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19162,"Labor Charges",659345,"Ofc of Inspector General",75,89,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19163,"Shared SAN Storage",659270,"Worker's Comp Brd",220,26.76,"Internal Service Funds - Expenses",2018,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2018-01-08T00:00:00",4967114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [19164,"Centralized accounting service",659208,"Ofc of Inspector General",75,469.92,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-06T00:00:00",5025585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19165,"Cellular Phone Service",652110,"Ofc of Inspector General",75,254.85,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-08T00:00:00",5052679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19166,"Special Charges",659360,"Ofc of Inspector General",75,-0.77,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-19T00:00:00",4978987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19167,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-08T00:00:00",5052679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19168,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,58.2,"Supplies, Parts and Materials",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-02T00:00:00",5023670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19169,"Shared SAN Storage",659270,"Ofc of Inspector General",75,252,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-08T00:00:00",4987760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19170,"Physical Server Hosting",659260,"Ofc of Inspector General",75,151.35,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-08T00:00:00",4987760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19171,"Telecom Management",652131,"Ofc of Inspector General",75,91.98,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-08T00:00:00",5052679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19172,"Physical Server Hosting",659260,"Ofc of Inspector General",75,-151.35,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-08T00:00:00",5052679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19173,"Parts charges",654335,"Ofc of Inspector General",75,-12.17,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-19T00:00:00",4978987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19174,"Workstation Software Licenses",659306,"Ofc of Inspector General",75,262.76,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-08T00:00:00",4987760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19175,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-08T00:00:00",4987760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19176,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,495.6,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-08T00:00:00",4987760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19177,"800# Service",652151,"Ofc of Inspector General",75,0.86,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-08T00:00:00",5052679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19178,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,-131.65,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-08T00:00:00",5052679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19179,"HR Application Services",659295,"Ofc of Inspector General",75,134,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-08T00:00:00",5052679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19180,"Telephone - Centrex",652130,"Ofc of Inspector General",75,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-08T00:00:00",4987760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19181,"Seat Charge",652072,"Ofc of Inspector General",75,903.76,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-08T00:00:00",5052679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19182,"Financial Application Services",659294,"Ofc of Inspector General",75,50,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-08T00:00:00",4987760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19183,"800# Service",652151,"Ofc of Inspector General",75,0.12,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-08T00:00:00",4987760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19184,"Cellular Phone Service",652110,"Ofc of Inspector General",75,347.28,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-08T00:00:00",4987760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19185,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-08T00:00:00",5052679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19186,"Telephone - Centrex",652130,"Ofc of Inspector General",75,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-08T00:00:00",5052679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19187,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,19.45,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19188,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,22.2,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19189,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,24.01,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19190,"Payroll PERF State Share",517005,"FSSA Aging",498,222.99,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19191,"Vision Care",518800,"FSSA Aging",498,2.32,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19192,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1990.96,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19193,"Anthem Trad High Deductible",518105,"FSSA Aging",498,318.48,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19194,"Payroll Social Security",516003,"FSSA Aging",498,143.71,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19195,"Payroll Life Insurance",518606,"FSSA Aging",498,2.97,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19196,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19197,"Seat Charge",652072,"Ofc of Inspector General",75,1251.36,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-08T00:00:00",4987760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19198,"Labor Charges",659345,"Ofc of Inspector General",75,-76.5,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-01-19T00:00:00",4978987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19199,"Financial Application Services",659294,"Ofc of Inspector General",75,50,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-08T00:00:00",5052679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19200,"HR Application Services",659295,"Ofc of Inspector General",75,134,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-08T00:00:00",4987760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19201,"Telecom Management",652131,"Ofc of Inspector General",75,94.24,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-08T00:00:00",4987760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19202,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,143.93,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-08T00:00:00",4987760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19203,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-02-08T00:00:00",4987760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19204,"Shared SAN Storage",659270,"Ofc of Inspector General",75,253.75,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-08T00:00:00",5052679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19205,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,59.73,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19206,"Payroll Disability",519006,"FSSA Aging",498,12.12,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-21T00:00:00",5065510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19207,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,236,"Internal Service Funds - Expenses",2018,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2018-03-08T00:00:00",5052679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [19208,"State in-house product charges",654320,"Veterans Affairs",160,69.76,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19209,"Parts charges",654335,"Veterans Affairs",160,28.58,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19210,"Special Charges",659360,"Veterans Affairs",160,0.31,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19211,"HR Service Fees",659900,"Veterans Affairs",160,767.05,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19212,"HR Service Fees",659900,"Veterans Affairs",160,767.05,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19213,"Labor Charges",659345,"Veterans Affairs",160,6.4,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19214,"Centralized accounting service",659208,"Veterans Affairs",160,642.72,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-01-19T00:00:00",4978959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19215,"Centralized accounting service",659208,"Veterans Affairs",160,642.72,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-03-16T00:00:00",5063545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19216,"Storage Optn - Boxes",654739,"Veterans Affairs",160,63,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19217,"State in-house product charges",654320,"Veterans Affairs",160,41.15,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19218,"HR Service Fees",659900,"Veterans Affairs",160,767.05,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19219,"Lease Rate",659350,"Veterans Affairs",160,1250.08,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19220,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1990.96,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-02-21T00:00:00",5048029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19221,"Board Member or Comm. Stipend",515300,"FSSA Aging",498,350,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-07T00:00:00",5059882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19222,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.76,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-01-24T00:00:00",4981243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19223,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,20.99,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-02-07T00:00:00",5028942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19224,"Payroll Disability",519006,"FSSA Aging",498,12.12,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-07T00:00:00",5059882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19225,"Payroll Life Insurance",518606,"FSSA Aging",498,3.01,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-02-07T00:00:00",5028942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19226,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,59.73,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-02-21T00:00:00",5048029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19227,"Citrix",652370,"FSSA Aging",498,9.99,"Internal Service Funds - Expenses",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-08T00:00:00",5054767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19228,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,19.45,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-07T00:00:00",5059882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19229,"Payroll Disability",519006,"FSSA Aging",498,16.68,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-01-10T00:00:00",4974022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19230,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,41.4,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-01-24T00:00:00",4981243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19231,"Payroll Disability",519006,"FSSA Aging",498,12.79,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-02-07T00:00:00",5028942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19232,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2915.27,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-01-10T00:00:00",4974022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19233,"Anthem Trad High Deductible",518105,"FSSA Aging",498,344.13,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-02-07T00:00:00",5028942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19234,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,87.45,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-01-10T00:00:00",4974022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19235,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,24.01,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-07T00:00:00",5059882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19236,"Payroll Life Insurance",518606,"FSSA Aging",498,3.47,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-01-24T00:00:00",4981243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19237,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2425.02,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-02-07T00:00:00",5028942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19238,"Payroll Social Security",516003,"FSSA Aging",498,176.21,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-02-07T00:00:00",5028942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19239,"Payroll PERF State Share",517005,"FSSA Aging",498,222.99,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-02-21T00:00:00",5048029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19240,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.64,"Personal Services and Fringe Benefits",2018,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2018-03-07T00:00:00",5059882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19241,"Citrix",652370,"FSSA Aging",498,39.96,"Internal Service Funds - 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Expenses",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-01-25T00:00:00",4984450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19443,"Payroll Disability",519006,"Education Employment Rel Brd",505,-36.41,"Personal Services and Fringe Benefits",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-03-20T00:00:00",5065576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19444,"Payroll Anthem Dental Trad",518796,"Education Employment Rel Brd",505,-27.3,"Personal Services and Fringe Benefits",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-03-20T00:00:00",5065576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19445,"Payroll PERF State Share",517005,"Education Employment Rel Brd",505,-233.05,"Personal Services and Fringe Benefits",2018,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2018-03-20T00:00:00",5065576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19446,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,50.45,"Internal Service Funds - 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Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-08T00:00:00",5053614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19554,"Payroll PERF State Share",517005,"Early Child Learning",501,-1065.22,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-31T00:00:00",5074041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19555,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1904.1,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-24T00:00:00",4988179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19556,"Payroll Disability",519006,"Early Child Learning",501,-83.55,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5073541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19557,"AdmOp-Printing",599027,"Early Child Learning",501,-51.25,"Administrative and Operating Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-31T00:00:00",5074041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19558,"Payroll PERF State Share",517005,"Early Child Learning",501,530.56,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-24T00:00:00",4988179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19559,"Payroll Life Insurance",518606,"Early Child Learning",501,7.07,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5071493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19560,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4737.1,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-10T00:00:00",4980419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19561,"Payroll PERF State Share",517005,"Early Child Learning",501,534.66,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5073589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19562,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-10T00:00:00",4980419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19563,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-4773.72,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5073541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19564,"Vision Care",518800,"Early Child Learning",501,-67.17,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-27T00:00:00",5051636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19565,"Vision Care",518800,"Early Child Learning",501,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-07T00:00:00",5065469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19566,"Vision Care",518800,"Early Child Learning",501,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-24T00:00:00",4988179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19567,"Payroll Disability",519006,"Early Child Learning",501,-166.45,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-31T00:00:00",5074041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19568,"Vision Care",518800,"Early Child Learning",501,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5073589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19569,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,45,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-07T00:00:00",5065469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19570,"Payroll Disability",519006,"Early Child Learning",501,83.55,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5073589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19571,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,-125.16,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5073541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19572,"Payroll Social Security",516003,"Early Child Learning",501,342.03,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-10T00:00:00",4980419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19573,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,-2000.88,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-27T00:00:00",5051636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19574,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,-250.32,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-31T00:00:00",5074041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19575,"Anthem Trad High Deductible",518105,"Early Child Learning",501,-3808.2,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-31T00:00:00",5074041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19576,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5073589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19577,"Payroll Disability",519006,"Early Child Learning",501,83.55,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-21T00:00:00",5054015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19578,"Payroll Life Insurance",518606,"Early Child Learning",501,7.01,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-10T00:00:00",4980419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19579,"Payroll Social Security",516003,"Early Child Learning",501,346.65,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5073589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19580,"Admin Op Management fees",592060,"Early Child Learning",501,-344.85,"Administrative and Operating Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-31T00:00:00",5074041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19581,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,64.98,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-08T00:00:00",4984461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19582,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,45,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-08T00:00:00",4984461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19583,"Payroll Social Security",516003,"Early Child Learning",501,351.6,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-07T00:00:00",5042985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19584,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,3379.32,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-10T00:00:00",4980419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19585,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4773.72,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5071493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19586,"Payroll Life Insurance",518606,"Early Child Learning",501,7.07,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-21T00:00:00",5054015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19587,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,143.21,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5073589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19588,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,143.21,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-07T00:00:00",5065469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19589,"Telecom Management",652131,"Early Child Learning",501,-85.58,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-27T00:00:00",5051636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19590,"Payroll Social Security",516003,"Early Child Learning",501,344.85,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-07T00:00:00",5065469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19591,"Payroll Disability",519006,"Early Child Learning",501,32.04,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-08T00:00:00",4984461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19592,"Fiscal Agent Pre-K Restricted",583140,"Early Child Learning",501,-809973.08,"Social Service Payments",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-31T00:00:00",5074041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19593,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,-40506.95,"Contractual Services",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-31T00:00:00",5074041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19594,"Cellular Phone Service",652110,"Early Child Learning",501,44.16,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-08T00:00:00",4967202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19595,"Cellular Phone Service",652110,"Early Child Learning",501,44.19,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-08T00:00:00",5053614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19596,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,125.16,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5073589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19597,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,142.11,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-24T00:00:00",4988179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19598,"Telecom Management",652131,"Early Child Learning",501,13.14,"Internal Service Funds - Expenses",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-08T00:00:00",4987897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19599,"Vision Care",518800,"Early Child Learning",501,-4.92,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5073541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19600,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,143.21,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5071493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19601,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5073589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19602,"Vision Care",518800,"Early Child Learning",501,4.92,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-21T00:00:00",5054015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19603,"Payroll Disability",519006,"Early Child Learning",501,32.04,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-10T00:00:00",4980419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19604,"Payroll PERF State Share",517005,"Early Child Learning",501,530.56,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-08T00:00:00",4984461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19605,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-976.19,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-27T00:00:00",5051636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19606,"Payroll Employee Assistance",518901,"Early Child Learning",501,-17.64,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-27T00:00:00",5051636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19607,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5071493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19608,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,81.9,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-07T00:00:00",5042985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19609,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,142.11,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-01-10T00:00:00",4980419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19610,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,-5497.5,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-02-27T00:00:00",5051636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19611,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,45,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5073589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19612,"Anthem Trad High Deductible",518105,"Early Child Learning",501,1904.1,"Personal Services and Fringe Benefits",2018,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2018-03-10T00:00:00",5073589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [19613,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1454.75,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4974975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19614,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,107.34,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-08T00:00:00",4967167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19615,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,11418.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5025583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19616,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6804.83,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5059921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19617,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1454.75,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-14T00:00:00",5062001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19618,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,15,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-08T00:00:00",5053590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19619,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,5.56,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-08T00:00:00",4987869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19620,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,834,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-08T00:00:00",4967167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19621,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-08T00:00:00",5053590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19622,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8890.36,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-21T00:00:00",5049860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19623,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,377,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-08T00:00:00",5053590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19624,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1168.54,"Contractual Services",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-22T00:00:00",4980371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19625,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6804.83,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-07T00:00:00",5059921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19626,"Shared SAN Storage",659270,"Evansville Psych Childrens Ctr",415,1.5,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-08T00:00:00",4967167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19627,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1325.66,"Contractual Services",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-22T00:00:00",4980363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19628,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1184.1,"Contractual Services",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-05T00:00:00",5055597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19629,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-08T00:00:00",4987869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19630,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-10562.21,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",4982861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19631,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,107.34,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-08T00:00:00",5053590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19632,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-11418.35,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-07T00:00:00",5025583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19633,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,33.08,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-08T00:00:00",5053590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19634,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,107.34,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-08T00:00:00",4987869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19635,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8830.76,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4973019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19636,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-08T00:00:00",4967167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19637,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,834,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-08T00:00:00",5053590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19638,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,6.24,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-08T00:00:00",4967167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19639,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,156.7,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-08T00:00:00",4987869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19640,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-08T00:00:00",4967167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19641,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,377,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-08T00:00:00",4987869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19642,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,70.08,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-08T00:00:00",4967167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19643,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,10562.21,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-24T00:00:00",4982861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19644,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7602.99,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5065581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19645,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-08T00:00:00",4967167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19646,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,370.78,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-08T00:00:00",4987869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19647,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-08T00:00:00",5053590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19648,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,377,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-08T00:00:00",4967167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19649,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-08T00:00:00",4987869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19650,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1319.3,"Contractual Services",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-02T00:00:00",5023745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19651,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,156.7,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-08T00:00:00",4967167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19652,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2711.28,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-08T00:00:00",4967167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19653,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,70.08,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-08T00:00:00",5053590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19654,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,70.08,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-08T00:00:00",4987869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19655,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-08T00:00:00",5053590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19656,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-08T00:00:00",4987869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19657,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1180.56,"Contractual Services",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-22T00:00:00",4980383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19658,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,368.01,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-08T00:00:00",4967167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19659,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,32.23,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-08T00:00:00",4987869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19660,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7602.99,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-21T00:00:00",5065581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19661,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,156.82,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-08T00:00:00",5053590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19662,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1454.75,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-06T00:00:00",5041913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19663,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8890.36,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-21T00:00:00",5049860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19664,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,35.76,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-08T00:00:00",4967167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19665,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8830.76,"Personal Services and Fringe Benefits",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-01-10T00:00:00",4973019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19666,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,107.95,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-03-08T00:00:00",5053590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19667,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,920.4,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-08T00:00:00",4987869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19668,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,834,"Internal Service Funds - Expenses",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-08T00:00:00",4987869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19669,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,1130.48,"Contractual Services",2018,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2018-02-02T00:00:00",5023744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19670,"HR Service Fees",659900,"Criminal Justice Institute",32,1322.5,"Internal Service Funds - Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-01-10T00:00:00",4974980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19671,"HR Service Fees",659900,"Criminal Justice Institute",32,1322.5,"Internal Service Funds - Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-02-06T00:00:00",5041834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19672,"HR Service Fees",659900,"Criminal Justice Institute",32,1348.95,"Internal Service Funds - Expenses",2018,"Public Safety","Admin. Match",15150,"General Fund","2018-03-14T00:00:00",5061933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19673,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-1167.21,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19674,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-2399.04,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-03-27T00:00:00",5070677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19675,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-110730.54,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-01-26T00:00:00",4985231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19676,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-66236.6,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-02-26T00:00:00",5050740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19677,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-16.23,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-03-27T00:00:00",5070677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19678,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-2399.04,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-02-26T00:00:00",5050740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19679,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-399912.14,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-02-26T00:00:00",5050740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19680,"Payroll Employee Assistance",518901,"Board of Accounts",80,-120.71,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-01-26T00:00:00",4985231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19681,"Payroll Life Insurance",518606,"Board of Accounts",80,-807.9,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-01-26T00:00:00",4985231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19682,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-668550.21,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-01-26T00:00:00",4985231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19683,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-11799.01,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-03-27T00:00:00",5070677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19684,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-66236.6,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-03-27T00:00:00",5070677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19685,"Payroll Disability",519006,"Board of Accounts",80,-6518.73,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-02-26T00:00:00",5050740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19686,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-519.57,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-01-26T00:00:00",4985231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19687,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-5144.05,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-02-26T00:00:00",5050740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19688,"Payroll Disability",519006,"Board of Accounts",80,-6518.73,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-03-27T00:00:00",5070677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19689,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-310.8,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-03-27T00:00:00",5070677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19690,"Payroll PERF State Share",517005,"Board of Accounts",80,-73640.6,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-01-26T00:00:00",4985231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19691,"Payroll PERF State Share",517005,"Board of Accounts",80,-44050.2,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-03-27T00:00:00",5070677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19692,"Payroll Life Insurance",518606,"Board of Accounts",80,-483.27,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-03-27T00:00:00",5070677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19693,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-16.23,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-02-26T00:00:00",5050740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19694,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-399912.14,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-03-27T00:00:00",5070677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19695,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-3492.5,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-03-27T00:00:00",5070677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19696,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-19724.91,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-01-26T00:00:00",4985231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19697,"Payroll PERF State Share",517005,"Board of Accounts",80,-44050.2,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-02-26T00:00:00",5050740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19698,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-11799.01,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-02-26T00:00:00",5050740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19699,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-3492.5,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-02-26T00:00:00",5050740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19700,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-8599.54,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-01-26T00:00:00",4985231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19701,"Payroll Social Security",516003,"Board of Accounts",80,-29132.79,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-02-26T00:00:00",5050740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19702,"Vision Care",518800,"Board of Accounts",80,-232.44,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-03-27T00:00:00",5070677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19703,"Vision Care",518800,"Board of Accounts",80,-388.58,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-01-26T00:00:00",4985231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19704,"Payroll Life Insurance",518606,"Board of Accounts",80,-483.27,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-02-26T00:00:00",5050740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19705,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-5144.05,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-03-27T00:00:00",5070677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19706,"Payroll Disability",519006,"Board of Accounts",80,-10897.63,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-01-26T00:00:00",4985231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19707,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-27.14,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-01-26T00:00:00",4985231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19708,"Payroll Employee Assistance",518901,"Board of Accounts",80,-72.2,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-02-26T00:00:00",5050740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19709,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-310.8,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-02-26T00:00:00",5050740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19710,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-4010.58,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-01-26T00:00:00",4985231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19711,"Payroll Social Security",516003,"Board of Accounts",80,-29132.79,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-03-27T00:00:00",5070677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19712,"Payroll Employee Assistance",518901,"Board of Accounts",80,-72.2,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-03-27T00:00:00",5070677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19713,"Vision Care",518800,"Board of Accounts",80,-232.44,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-02-26T00:00:00",5050740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19714,"Payroll Social Security",516003,"Board of Accounts",80,-48702.53,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-01-26T00:00:00",4985231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19715,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-5838.56,"Personal Services and Fringe Benefits",2018,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2018-01-26T00:00:00",4985231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19716,"Centralized accounting service",659208,"Brd of Education",701,745.08,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-19T00:00:00",4978959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19717,"HR Service Fees",659900,"Brd of Education",701,290.95,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19718,"Centralized accounting service",659208,"Brd of Education",701,745.08,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-03-16T00:00:00",5063545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19719,"HR Service Fees",659900,"Brd of Education",701,290.95,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19720,"HR Service Fees",659900,"Brd of Education",701,290.95,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19721,"Long Distance",652150,"Brd of Education",701,0.66,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-08T00:00:00",4988020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19722,"Non Contracted Long Distance",652155,"Brd of Education",701,55,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-03-08T00:00:00",5053731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19723,"WebEx",659284,"Brd of Education",701,39.76,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-08T00:00:00",4967292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19724,"Cyber Security-Baseline",659304,"Brd of Education",701,283.2,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-08T00:00:00",4988020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19725,"Financial Application Services",659294,"Brd of Education",701,47,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-03-08T00:00:00",5053731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19726,"Telecom Management",652131,"Brd of Education",701,100.74,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-08T00:00:00",4967292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19727,"Telecom Management",652131,"Brd of Education",701,100.74,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-03-08T00:00:00",5053731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19728,"Database Hosting",659266,"Brd of Education",701,48.07,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-08T00:00:00",4988020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19729,"Remote IP Phone",652134,"Brd of Education",701,145.12,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-08T00:00:00",4988020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19730,"Telecom Management",652131,"Brd of Education",701,100.74,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-08T00:00:00",4988020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19731,"Long Distance",652150,"Brd of Education",701,4.39,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-08T00:00:00",4967292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19732,"Cyber Security-Baseline",659304,"Brd of Education",701,283.2,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-08T00:00:00",4967292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19733,"Shared SAN Storage",659270,"Brd of Education",701,14.23,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-03-08T00:00:00",5053731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19734,"Telephone - Centrex",652130,"Brd of Education",701,31,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-03-08T00:00:00",5053731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19735,"Telephone - Centrex",652130,"Brd of Education",701,31,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-08T00:00:00",4988020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19736,"Acrobat Pro Subscription",652393,"Brd of Education",701,25,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-08T00:00:00",4988020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19737,"Financial Application Services",659294,"Brd of Education",701,47,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-08T00:00:00",4988020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19738,"Non Contracted Long Distance",652155,"Brd of Education",701,68.5,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-08T00:00:00",4967292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19739,"Seat Charge",652072,"Brd of Education",701,834.24,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-08T00:00:00",4967292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19740,"WebEx",659284,"Brd of Education",701,39.76,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-03-08T00:00:00",5053731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19741,"Centralized accounting service",659208,"Brd of Education",701,745.08,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-06T00:00:00",5025585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19742,"Payroll Salaries & Wages",510101,"Brd of Education",701,-300,"Personal Services and Fringe Benefits",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-22T00:00:00",5048957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19743,"Remote IP Phone",652134,"Brd of Education",701,145.12,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-03-08T00:00:00",5053731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19744,"Shared SAN Storage",659270,"Brd of Education",701,13.48,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-08T00:00:00",4967292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19745,"Acrobat Pro Subscription",652393,"Brd of Education",701,30,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-03-08T00:00:00",5053731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19746,"Database Hosting",659266,"Brd of Education",701,48.07,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-08T00:00:00",4967292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19747,"Cellular Phone Service",652110,"Brd of Education",701,176.64,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-08T00:00:00",4967292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19748,"Acrobat Pro Subscription",652393,"Brd of Education",701,15,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-08T00:00:00",4967292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19749,"Non Contracted Long Distance",652155,"Brd of Education",701,33.3,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-08T00:00:00",4988020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19750,"Shared SAN Storage",659270,"Brd of Education",701,13.48,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-08T00:00:00",4988020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19751,"Long Distance",652150,"Brd of Education",701,3.64,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-03-08T00:00:00",5053731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19752,"Telephone - Centrex",652130,"Brd of Education",701,31,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-08T00:00:00",4967292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19753,"Remote IP Phone",652134,"Brd of Education",701,145.12,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-08T00:00:00",4967292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19754,"WebEx",659284,"Brd of Education",701,39.76,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-08T00:00:00",4988020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19755,"Seat Charge",652072,"Brd of Education",701,834.24,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-08T00:00:00",4988020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19756,"PC Refresh Upgrade",653901,"Brd of Education",701,7754.25,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-08T00:00:00",4967292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19757,"Database Hosting",659266,"Brd of Education",701,48.07,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-03-08T00:00:00",5053731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19758,"Voice or Data Equip Inv",652109,"Brd of Education",701,50.41,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-08T00:00:00",4988020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19759,"Cyber Security-Baseline",659304,"Brd of Education",701,306.8,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-03-08T00:00:00",5053731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19760,"Cellular Phone Service",652110,"Brd of Education",701,176.76,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-03-08T00:00:00",5053731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19761,"Financial Application Services",659294,"Brd of Education",701,47,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-01-08T00:00:00",4967292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19762,"Seat Charge",652072,"Brd of Education",701,903.76,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-03-08T00:00:00",5053731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19763,"Cellular Phone Service",652110,"Brd of Education",701,176.64,"Internal Service Funds - Expenses",2018,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2018-02-08T00:00:00",4988020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19764,"Shared SAN Storage",659270,"War Memorials Comm",315,8.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-08T00:00:00",4967144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19765,"Cyber Security-Baseline",659304,"War Memorials Comm",315,283.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-08T00:00:00",4987847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19766,"HR Application Services",659295,"War Memorials Comm",315,170,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-08T00:00:00",4967144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19767,"HR Service Fees",659900,"War Memorials Comm",315,396.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19768,"Financial Application Services",659294,"War Memorials Comm",315,157,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-08T00:00:00",4987847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19769,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-08T00:00:00",5053834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19770,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-08T00:00:00",4967144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19771,"Telephone - Centrex",652130,"War Memorials Comm",315,77.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-08T00:00:00",4987847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19772,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-08T00:00:00",4967144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19773,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,20,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-08T00:00:00",4987847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19774,"Telecom Management",652131,"War Memorials Comm",315,96.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-08T00:00:00",4987847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19775,"HR Application Services",659295,"War Memorials Comm",315,170,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-08T00:00:00",4987847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19776,"Site to Site VPN",652331,"War Memorials Comm",315,107.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-08T00:00:00",5053834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19777,"Site to Site VPN",652331,"War Memorials Comm",315,107.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-08T00:00:00",4987847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19778,"Long Distance",652150,"War Memorials Comm",315,0.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-08T00:00:00",4967144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19779,"Remote IP Phone",652134,"War Memorials Comm",315,169.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-08T00:00:00",4987847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19780,"Cyber Security-Baseline",659304,"War Memorials Comm",315,283.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-08T00:00:00",4967144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19781,"Cellular Phone Service",652110,"War Memorials Comm",315,289.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-08T00:00:00",4987847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19782,"Seat Charge",652072,"War Memorials Comm",315,834.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-08T00:00:00",4987847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19783,"800# Service",652151,"War Memorials Comm",315,0.29,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-08T00:00:00",4967144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19784,"Remote IP Phone",652134,"War Memorials Comm",315,169.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-08T00:00:00",4967144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19785,"Cellular Phone Service",652110,"War Memorials Comm",315,289.39,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-08T00:00:00",5053834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19786,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-08T00:00:00",5053834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19787,"Shared SAN Storage",659270,"War Memorials Comm",315,8.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-08T00:00:00",5053834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19788,"HR Application Services",659295,"War Memorials Comm",315,170,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-08T00:00:00",5053834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19789,"Financial Application Services",659294,"War Memorials Comm",315,157,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-08T00:00:00",5053834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19790,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-08T00:00:00",4967144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19791,"Telephone - Centrex",652130,"War Memorials Comm",315,77.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-08T00:00:00",5053834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19792,"Data Circuits-On Network",652051,"War Memorials Comm",315,502,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-08T00:00:00",4987847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19793,"Telecom Management",652131,"War Memorials Comm",315,96.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-08T00:00:00",5053834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19794,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55.3,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-08T00:00:00",4987847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19795,"Cellular Phone Service",652110,"War Memorials Comm",315,289.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-08T00:00:00",4967144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19796,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-08T00:00:00",5053834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19797,"HR Service Fees",659900,"War Memorials Comm",315,396.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19798,"Remote IP Phone",652134,"War Memorials Comm",315,169.48,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-08T00:00:00",5053834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19799,"Cyber Security-Baseline",659304,"War Memorials Comm",315,283.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-08T00:00:00",5053834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19800,"Site to Site VPN",652331,"War Memorials Comm",315,107.34,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-08T00:00:00",4967144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19801,"Inmate wages",515002,"War Memorials Comm",315,3264,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-20T00:00:00",5047158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19802,"Energy - Electricity",520202,"War Memorials Comm",315,14729.04,"Utilities",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-14T00:00:00",5061820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19803,"Seat Charge",652072,"War Memorials Comm",315,834.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-08T00:00:00",4967144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19804,"Seat Charge",652072,"War Memorials Comm",315,834.24,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-08T00:00:00",5053834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19805,"Financial Application Services",659294,"War Memorials Comm",315,157,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-08T00:00:00",4967144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19806,"Telephone - Centrex",652130,"War Memorials Comm",315,77.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-08T00:00:00",4967144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19807,"Ship Trans - COURIER SERVICE",536010,"War Memorials Comm",315,-14729.04,"Contractual Services",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-14T00:00:00",5061820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19808,"Shared SAN Storage",659270,"War Memorials Comm",315,8.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-08T00:00:00",4987847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19809,"Long Distance",652150,"War Memorials Comm",315,0.19,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-08T00:00:00",4987847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19810,"HR Service Fees",659900,"War Memorials Comm",315,396.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19811,"800# Service",652151,"War Memorials Comm",315,0.19,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-02-08T00:00:00",4987847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19812,"Telecom Management",652131,"War Memorials Comm",315,96.36,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2018-01-08T00:00:00",4967144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19813,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,1283.75,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19814,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,889.48,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19815,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,942.97,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19816,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,1108.68,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19817,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,942.97,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19818,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,1680.53,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19819,"HR Service Fees",659900,"Arts Comm",705,264.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19820,"HR Service Fees",659900,"Arts Comm",705,264.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19821,"Centralized accounting service",659208,"Arts Comm",705,1370.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-03-16T00:00:00",5063545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19822,"Centralized accounting service",659208,"Arts Comm",705,1370.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-06T00:00:00",5025585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19823,"Centralized accounting service",659208,"Arts Comm",705,1370.92,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-01-19T00:00:00",4978959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19824,"HR Service Fees",659900,"Arts Comm",705,264.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19825,"Telecom Management",652131,"Arts Comm",705,105.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-08T00:00:00",4988026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19826,"HR Application Services",659295,"Arts Comm",705,109,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-01-08T00:00:00",4967298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19827,"Financial Application Services",659294,"Arts Comm",705,122,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-01-08T00:00:00",4967298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19828,"Long Distance",652150,"Arts Comm",705,23.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-03-08T00:00:00",5053737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19829,"Telecom Management",652131,"Arts Comm",705,105.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-01-08T00:00:00",4967298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19830,"Long Distance",652150,"Arts Comm",705,12.31,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-08T00:00:00",4988026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19831,"Remote IP Phone",652134,"Arts Comm",705,108.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-01-08T00:00:00",4967298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19832,"Shared SAN Storage",659270,"Arts Comm",705,59.21,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-01-08T00:00:00",4967298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19833,"Long Distance",652150,"Arts Comm",705,5.29,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-01-08T00:00:00",4967298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19834,"Shared SAN Storage",659270,"Arts Comm",705,58.46,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-08T00:00:00",4988026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19835,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-03-08T00:00:00",5053737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19836,"Financial Application Services",659294,"Arts Comm",705,122,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-03-08T00:00:00",5053737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19837,"Database Hosting",659266,"Arts Comm",705,96.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-01-08T00:00:00",4967298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19838,"Acrobat Pro Subscription",652393,"Arts Comm",705,162,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-01-08T00:00:00",4967298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19839,"Non Contracted Long Distance",652155,"Arts Comm",705,48.79,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-01-08T00:00:00",4967298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19840,"Cellular Phone Service",652110,"Arts Comm",705,397.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-08T00:00:00",4988026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19841,"Cyber Security-Baseline",659304,"Arts Comm",705,259.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-03-08T00:00:00",5053737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19842,"Non Contracted Long Distance",652155,"Arts Comm",705,18.55,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-03-08T00:00:00",5053737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19843,"Financial Application Services",659294,"Arts Comm",705,122,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-08T00:00:00",4988026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19844,"Shared SAN Storage",659270,"Arts Comm",705,58.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-03-08T00:00:00",5053737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19845,"Database Hosting",659266,"Arts Comm",705,96.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-03-08T00:00:00",5053737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19846,"HR Application Services",659295,"Arts Comm",705,109,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-08T00:00:00",4988026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19847,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-08T00:00:00",4988026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19848,"Cyber Security-Baseline",659304,"Arts Comm",705,259.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-08T00:00:00",4988026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19849,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-01-08T00:00:00",4967298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19850,"Acrobat Pro Subscription",652393,"Arts Comm",705,162,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-03-08T00:00:00",5053737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19851,"HR Application Services",659295,"Arts Comm",705,109,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-03-08T00:00:00",5053737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19852,"Remote IP Phone",652134,"Arts Comm",705,108.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-08T00:00:00",4988026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19853,"Cyber Security-Baseline",659304,"Arts Comm",705,259.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-01-08T00:00:00",4967298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19854,"Telephone - Centrex",652130,"Arts Comm",705,46.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-08T00:00:00",4988026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19855,"Acrobat Pro Subscription",652393,"Arts Comm",705,162,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-08T00:00:00",4988026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19856,"Prog Op - Background Checks",539140,"Arts Comm",705,42,"Contractual Services",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-27T00:00:00",5051687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19857,"Remote IP Phone",652134,"Arts Comm",705,108.84,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-03-08T00:00:00",5053737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19858,"Telephone - Centrex",652130,"Arts Comm",705,46.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-03-08T00:00:00",5053737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19859,"Cellular Phone Service",652110,"Arts Comm",705,435.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-03-08T00:00:00",5053737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19860,"Non Contracted Long Distance",652155,"Arts Comm",705,38.28,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-08T00:00:00",4988026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19861,"Cellular Phone Service",652110,"Arts Comm",705,397.44,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-01-08T00:00:00",4967298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19862,"Telephone - Centrex",652130,"Arts Comm",705,46.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-01-08T00:00:00",4967298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19863,"Telecom Management",652131,"Arts Comm",705,105.12,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-03-08T00:00:00",5053737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19864,"Database Hosting",659266,"Arts Comm",705,96.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2018-02-08T00:00:00",4988026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19865,"HR Service Fees",659900,"Correctional Industrial",635,9680.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19866,"HR Service Fees",659900,"Correctional Industrial",635,9680.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19867,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,124.16,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-14T00:00:00",5043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19868,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,3627.29,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19869,"HR Service Fees",659900,"Correctional Industrial",635,9680.7,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19870,"SpOp -Ammo & related",547072,"Correctional Industrial",635,1251.36,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-11T00:00:00",4974800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19871,"Telephone - Remote",652137,"Correctional Industrial",635,257.87,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-08T00:00:00",4967251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19872,"Seat Charge",652072,"Correctional Industrial",635,8411.92,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-08T00:00:00",5053682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19873,"Clean Prod Janitorial",654702,"Correctional Industrial",635,3870,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-31T00:00:00",4987973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19874,"Telecom Management",652131,"Correctional Industrial",635,91.98,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-08T00:00:00",4967251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19875,"Acrobat Pro Subscription",652393,"Correctional Industrial",635,10,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-08T00:00:00",5053682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19876,"Network Services",652156,"Correctional Industrial",635,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-08T00:00:00",4967251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19877,"Seat Charge",652072,"Correctional Industrial",635,8411.92,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-08T00:00:00",4967251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19878,"SpOpSp-Safety",547032,"Correctional Industrial",635,680,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-19T00:00:00",5064470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19879,"SpOp -Household",547016,"Correctional Industrial",635,1942.47,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-19T00:00:00",5064470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19880,"Seat Charge",652072,"Correctional Industrial",635,8411.92,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-08T00:00:00",4987950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19881,"SpOp -Household",547016,"Correctional Industrial",635,-269.9,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-06T00:00:00",5025625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19882,"Cyber Security-Baseline",659304,"Correctional Industrial",635,2855.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-08T00:00:00",4967251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19883,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,812.5,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-16T00:00:00",5045551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19884,"Clean Prod Janitorial",654702,"Correctional Industrial",635,2025,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-16T00:00:00",5063691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19885,"Garments",654780,"Correctional Industrial",635,3457,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-16T00:00:00",5063691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19886,"Garments",654780,"Correctional Industrial",635,8938,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-31T00:00:00",4987973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19887,"Cellular Phone Service",652110,"Correctional Industrial",635,434.5,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-08T00:00:00",4987950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19888,"Clean Prod Personal Hygiene",654706,"Correctional Industrial",635,288.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-04T00:00:00",4970605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19889,"Long Distance",652150,"Correctional Industrial",635,133.96,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-08T00:00:00",4967251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19890,"Clean Prod Floor Care",654701,"Correctional Industrial",635,263.85,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-04T00:00:00",4970605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19891,"Long Distance",652150,"Correctional Industrial",635,142.84,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-08T00:00:00",5053682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19892,"Garments",654780,"Correctional Industrial",635,4959,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-20T00:00:00",5047159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19893,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,4745.51,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-31T00:00:00",4987973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19894,"Clean Prod Janitorial",654702,"Correctional Industrial",635,945,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-20T00:00:00",5047159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19895,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,2041.32,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-16T00:00:00",5063691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19896,"Clean Prod Janitorial",654702,"Correctional Industrial",635,2663.65,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-20T00:00:00",5047165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19897,"SpOp -Household",547016,"Correctional Industrial",635,4572.81,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-31T00:00:00",4987973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19898,"Clean Prod Janitorial",654702,"Correctional Industrial",635,2288.59,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-19T00:00:00",5064470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19899,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-08T00:00:00",4967251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19900,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,2250.82,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-05T00:00:00",5024687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19901,"Cyber Security-Baseline",659304,"Correctional Industrial",635,2855.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-08T00:00:00",5053682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19902,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,2629.89,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-20T00:00:00",5047159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19903,"Network Services",652156,"Correctional Industrial",635,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-08T00:00:00",5053682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19904,"Telephone - Remote",652137,"Correctional Industrial",635,257.87,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-08T00:00:00",5053682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19905,"Sp Op -Laundry",547018,"Correctional Industrial",635,319.13,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-16T00:00:00",5063691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19906,"Cellular Phone Service",652110,"Correctional Industrial",635,434.89,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-08T00:00:00",5053682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19907,"Acrobat Pro Subscription",652393,"Correctional Industrial",635,10,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-08T00:00:00",4967251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19908,"Inmate wages",515002,"Correctional Industrial",635,-31391.11,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-06T00:00:00",5025618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19909,"Telecom Management",652131,"Correctional Industrial",635,91.98,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-08T00:00:00",4987950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19910,"Site to Site VPN",652331,"Correctional Industrial",635,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-08T00:00:00",5053682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19911,"Cyber Security-Baseline",659304,"Correctional Industrial",635,2855.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-08T00:00:00",4987950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19912,"SpOp -Ammo & related",547072,"Correctional Industrial",635,8547.84,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-13T00:00:00",5060795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19913,"SpOpSp-Safety",547032,"Correctional Industrial",635,680,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-04T00:00:00",4970605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19914,"Clean Prod Janitorial",654702,"Correctional Industrial",635,2666.42,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-04T00:00:00",4970605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19915,"Inmate wages",515002,"Correctional Industrial",635,-30391.97,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-21T00:00:00",5067197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19916,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,1613.72,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-16T00:00:00",5063641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19917,"Inmate wages",515002,"Correctional Industrial",635,-41000.04,"Personal Services and Fringe Benefits",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-11T00:00:00",4974871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19918,"SpOp -Household",547016,"Correctional Industrial",635,2849.13,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-20T00:00:00",5047165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19919,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,1322.69,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-05T00:00:00",5024688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19920,"SpOpSp-Safety",547032,"Correctional Industrial",635,880,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-20T00:00:00",5047165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19921,"Telephone - Remote",652137,"Correctional Industrial",635,257.87,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-08T00:00:00",4987950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19922,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-08T00:00:00",5053682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19923,"Clean Prod Floor Care",654701,"Correctional Industrial",635,251.1,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-20T00:00:00",5047165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19924,"Cellular Phone Service",652110,"Correctional Industrial",635,471.39,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-08T00:00:00",4967251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19925,"Acrobat Pro Subscription",652393,"Correctional Industrial",635,10,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-08T00:00:00",4987950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19926,"Telecom Management",652131,"Correctional Industrial",635,91.98,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-08T00:00:00",5053682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19927,"Clean Prod Floor Care",654701,"Correctional Industrial",635,189.6,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-19T00:00:00",5064470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19928,"SpOp -Household",547016,"Correctional Industrial",635,664.5,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-03-16T00:00:00",5063691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19929,"Network Services",652156,"Correctional Industrial",635,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-08T00:00:00",4987950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19930,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,6850.1,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19931,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-08T00:00:00",4987950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19932,"Long Distance",652150,"Correctional Industrial",635,112.38,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-08T00:00:00",4987950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19933,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,2251.28,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-03T00:00:00",4969797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19934,"Site to Site VPN",652331,"Correctional Industrial",635,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-08T00:00:00",4987950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19935,"Site to Site VPN",652331,"Correctional Industrial",635,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-08T00:00:00",4967251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19936,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,1817.27,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-04T00:00:00",4970531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19937,"SpOp -Household",547016,"Correctional Industrial",635,2638.37,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-02-20T00:00:00",5047159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19938,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,1981.17,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-04T00:00:00",4970527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19939,"SpOp -Household",547016,"Correctional Industrial",635,4042.5,"Supplies, Parts and Materials",2018,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2018-01-04T00:00:00",4970605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19940,"Acrobat Pro Subscription",652393,"Library",730,152,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19941,"Cyber Security-Baseline",659304,"Library",730,47.2,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19942,"Disaster Recovery",659052,"Library",730,55.18,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19943,"Physical Server Hosting",659260,"Library",730,100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19944,"Remote IP Phone",652134,"Library",730,43.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19945,"Virtual Server Hosting",659262,"Library",730,136.68,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19946,"Telecom Management",652131,"Library",730,56.94,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19947,"Telephone - Remote",652137,"Library",730,46.87,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19948,"Shared SAN Storage",659270,"Library",730,11.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19949,"Non Contracted Long Distance",652155,"Library",730,94.99,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19950,"Telephone - Centrex",652130,"Library",730,15.5,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-01-08T00:00:00",4967308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [19951,"Telephone - Centrex",652130,"Election Division",63,62,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-01-08T00:00:00",4967062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19952,"Remote IP Phone",652134,"Election Division",63,198.82,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-01-08T00:00:00",4967062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19953,"HR Application Services",659295,"Election Division",63,122,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-01-08T00:00:00",4967062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19954,"Network Services",652156,"Election Division",63,104.57,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-03-08T00:00:00",5052671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19955,"Telecom Management",652131,"Election Division",63,65.7,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-01-08T00:00:00",4967062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19956,"Cyber Security-Baseline",659304,"Election Division",63,330.4,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-03-08T00:00:00",5052671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19957,"Seat Charge",652072,"Election Division",63,973.28,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-03-08T00:00:00",5052671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19958,"800# Service",652151,"Election Division",63,17.79,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-01-08T00:00:00",4967062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19959,"Telephone - Centrex",652130,"Election Division",63,62,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-03-08T00:00:00",5052671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19960,"PC Refresh Upgrade",653901,"Election Division",63,157,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-03-08T00:00:00",5052671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19961,"Seat Charge",652072,"Election Division",63,973.28,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-02-08T00:00:00",4987752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19962,"Shared SAN Storage",659270,"Election Division",63,1.96,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-02-08T00:00:00",4987752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19963,"GIS-Geographic Information Ser",659290,"Election Division",63,54.2,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-03-08T00:00:00",5052671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19964,"Shared SAN Storage",659270,"Election Division",63,1.96,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-03-08T00:00:00",5052671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19965,"Acrobat Pro Subscription",652393,"Election Division",63,40,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-03-08T00:00:00",5052671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19966,"Shared SAN Storage",659270,"Election Division",63,1.96,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-01-08T00:00:00",4967062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19967,"Archive E-mail Storage",652076,"Election Division",63,0.94,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-02-08T00:00:00",4987752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19968,"Telecom Management",652131,"Election Division",63,65.7,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-03-08T00:00:00",5052671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19969,"HR Application Services",659295,"Election Division",63,122,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-02-08T00:00:00",4987752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19970,"Citrix",652370,"Election Division",63,19.98,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-01-08T00:00:00",4967062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19971,"Cyber Security-Baseline",659304,"Election Division",63,330.4,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-02-08T00:00:00",4987752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19972,"Financial Application Services",659294,"Election Division",63,64,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-02-08T00:00:00",4987752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19973,"Citrix",652370,"Election Division",63,19.98,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-03-08T00:00:00",5052671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19974,"Long Distance",652150,"Election Division",63,0.06,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-03-08T00:00:00",5052671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19975,"Network Services",652156,"Election Division",63,104.57,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-02-08T00:00:00",4987752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19976,"Archive E-mail Storage",652076,"Election Division",63,0.94,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-01-08T00:00:00",4967062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19977,"Network Services",652156,"Election Division",63,104.57,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-01-08T00:00:00",4967062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19978,"Telephone - Centrex",652130,"Election Division",63,62,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-02-08T00:00:00",4987752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19979,"HR Application Services",659295,"Election Division",63,122,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-03-08T00:00:00",5052671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19980,"800# Service",652151,"Election Division",63,9.26,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-02-08T00:00:00",4987752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19981,"Database Hosting",659266,"Election Division",63,96.14,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-01-08T00:00:00",4967062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19982,"Seat Charge",652072,"Election Division",63,1042.8,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-01-08T00:00:00",4967062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19983,"Cyber Security-Baseline",659304,"Election Division",63,354,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-01-08T00:00:00",4967062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19984,"Archive E-mail Storage",652076,"Election Division",63,0.94,"Internal Service Funds - Expenses",2018,"General Government","ELECTION DIVISION",10590,"General Fund","2018-03-08T00:00:00",5052671,"2018-10-20T00:00:00","General 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[20026,"Virtual Server Hosting",659262,"Library",730,-52.07,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-01-17T00:00:00",4977180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20027,"Physical Server Hosting",659260,"Library",730,-100.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-03-07T00:00:00",5057313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20028,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-02-08T00:00:00",4988042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20029,"Remote IP 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Fund","2018-03-08T00:00:00",5053746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20061,"Virtual Server Hosting",659262,"Library",730,233.57,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-02-08T00:00:00",4988042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20062,"Database Hosting",659266,"Library",730,160.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-03-08T00:00:00",5053746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20063,"Database Hosting",659266,"Library",730,160.71,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2018-02-08T00:00:00",4988042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20064,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-02-08T00:00:00",4987983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20065,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,2539.2,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20066,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-01-08T00:00:00",4967265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20067,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-03-08T00:00:00",5053697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20068,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,849.6,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-02-08T00:00:00",4987983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20069,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,849.6,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-01-08T00:00:00",4967265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20070,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,2502.72,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-01-08T00:00:00",4967265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20071,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-01-08T00:00:00",4967265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20072,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-03-08T00:00:00",5053697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20073,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,238.19,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-03-08T00:00:00",5053697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20074,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,2502.72,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-03-08T00:00:00",5053697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20075,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-03-08T00:00:00",5053697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20076,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,56.94,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-02-08T00:00:00",4987983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20077,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-01-08T00:00:00",4967265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20078,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,2406.95,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20079,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-02-08T00:00:00",4987983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20080,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-03-08T00:00:00",5053697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20081,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,2406.95,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20082,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,849.6,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-03-08T00:00:00",5053697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20083,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,56.94,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-03-08T00:00:00",5053697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20084,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,2502.72,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-02-08T00:00:00",4987983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20085,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-01-08T00:00:00",4967265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20086,"Payroll Salaries & Wages",510101,"Branchville Corr",675,69.03,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20087,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,2105.27,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20088,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-12T00:00:00",5059946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20089,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,2627.01,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20090,"Payroll Salaries & Wages",510101,"Branchville Corr",675,856.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20091,"Vision Care",518800,"Branchville Corr",675,6.56,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20092,"HR Service Fees",659900,"Branchville Corr",675,7458.9,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20093,"Payroll Anthem Dental Trad",518796,"Branchville Corr",675,109.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20094,"HR Service Fees",659900,"Branchville Corr",675,7511.8,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20095,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-246.48,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20096,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-10T00:00:00",4974123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20097,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-14T00:00:00",5043835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20098,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-63.2,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-07T00:00:00",5042949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20099,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,237.92,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-02-08T00:00:00",4987983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20100,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-02-08T00:00:00",4987983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20101,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-02-08T00:00:00",4987983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20102,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-1057.26,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20103,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,220.14,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-01-08T00:00:00",4967265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20104,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,56.94,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-01-08T00:00:00",4967265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20105,"HR Service Fees",659900,"Branchville Corr",675,7485.35,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20106,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.04,"Internal Service Funds - Expenses",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-01-08T00:00:00",4967265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20107,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,1383.09,"Personal Services and Fringe Benefits",2018,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2018-02-20T00:00:00",5047158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20108,"Inmate wages",515002,"Branchville Corr",675,-9926.99,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-22T00:00:00",5048939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20109,"Long Distance",652150,"Branchville Corr",675,97.84,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-08T00:00:00",4967275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20110,"Long Distance",652150,"Branchville Corr",675,91.13,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-08T00:00:00",4987995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20111,"Telecom Management",652131,"Branchville Corr",675,65.7,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-08T00:00:00",4987995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20112,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-08T00:00:00",4967275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20113,"Seat Charge",652072,"Branchville Corr",675,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-08T00:00:00",5053709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20114,"Inmate wages",515002,"Branchville Corr",675,-14366.96,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-29T00:00:00",4986094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20115,"Telecom Management",652131,"Branchville Corr",675,65.7,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-08T00:00:00",4967275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20116,"Data Circuits-On Network",652051,"Branchville Corr",675,2428.04,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-08T00:00:00",4967275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20117,"Vision Care",518800,"Branchville Corr",675,3.28,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-29T00:00:00",5072723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20118,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-16T00:00:00",5045551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20119,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,487.5,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-13T00:00:00",5060847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20120,"Inmate wages",515002,"Branchville Corr",675,-9002.05,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-29T00:00:00",4986078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20121,"Telecom Management",652131,"Branchville Corr",675,70.08,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-08T00:00:00",5053709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20122,"Archive E-mail Storage",652076,"Branchville Corr",675,0.3,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-08T00:00:00",5053709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20123,"SpOp -Ammo & related",547072,"Branchville Corr",675,-662.96,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-13T00:00:00",5060795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20124,"SpOp -Ammo & related",547072,"Branchville Corr",675,1331.99,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-11T00:00:00",4974800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20125,"Cyber Security-Baseline",659304,"Branchville Corr",675,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-08T00:00:00",4987995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20126,"Archive E-mail Storage",652076,"Branchville Corr",675,1.23,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-08T00:00:00",4967275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20127,"Site to Site VPN",652331,"Branchville Corr",675,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-08T00:00:00",5053709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20128,"Seat Charge",652072,"Branchville Corr",675,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-08T00:00:00",4987995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20129,"Cyber Security-Baseline",659304,"Branchville Corr",675,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-08T00:00:00",5053709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20130,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-08T00:00:00",4987995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20131,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-509.11,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-29T00:00:00",4986074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20132,"Site to Site VPN",652331,"Branchville Corr",675,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-08T00:00:00",4967275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20133,"Cellular Phone Service",652110,"Branchville Corr",675,324.33,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-08T00:00:00",4967275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20134,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-08T00:00:00",5053709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20135,"Inmate wages",515002,"Branchville Corr",675,-13103.74,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-23T00:00:00",5068983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20136,"Cyber Security-Baseline",659304,"Branchville Corr",675,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-08T00:00:00",4967275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20137,"Long Distance",652150,"Branchville Corr",675,106.39,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-08T00:00:00",5053709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20138,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,650,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-11T00:00:00",4974802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20139,"Payroll Anthem Dental Trad",518796,"Branchville Corr",675,54.6,"Personal Services and Fringe Benefits",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-29T00:00:00",5072725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20140,"Cellular Phone Service",652110,"Branchville Corr",675,375.07,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-08T00:00:00",5053709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20141,"Site to Site VPN",652331,"Branchville Corr",675,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-08T00:00:00",4987995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20142,"Network Services",652156,"Branchville Corr",675,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-08T00:00:00",4987995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20143,"Seat Charge",652072,"Branchville Corr",675,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-08T00:00:00",4967275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20144,"Archive E-mail Storage",652076,"Branchville Corr",675,1.57,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-08T00:00:00",4987995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20145,"PC Refresh Upgrade",653901,"Branchville Corr",675,218,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-08T00:00:00",4967275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20146,"Payroll Social Security",516003,"Natural Resources",300,-272.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20147,"Payroll PERF State Share",517005,"Natural Resources",300,-86.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20148,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-23.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20149,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-19.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20150,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3556.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20151,"Data Circuits-On Network",652051,"Branchville Corr",675,2442.18,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-08T00:00:00",4987995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20152,"Data Circuits-On Network",652051,"Branchville Corr",675,2442.18,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-08T00:00:00",5053709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20153,"Cellular Phone Service",652110,"Branchville Corr",675,374.68,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-08T00:00:00",4987995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20154,"Network Services",652156,"Branchville Corr",675,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-01-08T00:00:00",4967275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20155,"Network Services",652156,"Branchville Corr",675,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-08T00:00:00",5053709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20156,"SpOp -Ammo & related",547072,"Branchville Corr",675,4853.76,"Supplies, Parts and Materials",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-02-16T00:00:00",5045546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20157,"PC Refresh Upgrade",653901,"Branchville Corr",675,342,"Internal Service Funds - Expenses",2018,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2018-03-08T00:00:00",5053709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20158,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5130.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20159,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.66,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-01-17T00:00:00",4977189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20160,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,36680,"Contractual Services",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-09T00:00:00",5040981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20161,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-284.65,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20162,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-23.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20163,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4032.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20164,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,1683.8,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20165,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-83.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20166,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2074.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20167,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-65.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20168,"Payroll Social Security",516003,"Natural Resources",300,-158.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20169,"Payroll Social Security",516003,"Natural Resources",300,-450.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20170,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,14.75,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-13T00:00:00",5042847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20171,"Workers Comp Medical Claims",519230,"Natural Resources",300,231.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-03-27T00:00:00",5070688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20172,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,15.26,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-06T00:00:00",5025506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20173,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,53750,"Transfers Out",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-03-26T00:00:00",5069830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20174,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-47.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20175,"Payroll Social Security",516003,"Natural Resources",300,-308.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20176,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,219.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20177,"Payroll PERF State Share",517005,"Natural Resources",300,-244.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20178,"Case Serv - HlthMed - Therapy",581189,"Natural Resources",300,-36680,"Social Service Payments",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-09T00:00:00",5040981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20179,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-38.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20180,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,219.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20181,"Payroll PERF State Share",517005,"Natural Resources",300,-313.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20182,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,219.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20183,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,707.66,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-01-03T00:00:00",4969458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20184,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-48.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20185,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7049.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20186,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20187,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-08T00:00:00",5053695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20188,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,154.9,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-16T00:00:00",5063686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20189,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-08T00:00:00",4987981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20190,"Network Services",652156,"Pendleton Juvenile Corr",655,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-08T00:00:00",5053695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20191,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4967263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20192,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-07T00:00:00",5061771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20193,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-1110,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4972191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20194,"Long Distance",652150,"Pendleton Juvenile Corr",655,292.87,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-08T00:00:00",4987981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20195,"Network Services",652156,"Pendleton Juvenile Corr",655,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-08T00:00:00",4987981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20196,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-08T00:00:00",5053695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20197,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-08T00:00:00",5053695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20198,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-08T00:00:00",4987981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20199,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,1035,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-16T00:00:00",5063686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20200,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7749.85,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20201,"Network Services",652156,"Pendleton Juvenile Corr",655,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4967263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20202,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-08T00:00:00",4987981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20203,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9524.24,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-08T00:00:00",4987981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20204,"Long Distance",652150,"Pendleton Juvenile Corr",655,264.57,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4967263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20205,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-21T00:00:00",5048114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20206,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4967263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20207,"Vision Care",518800,"Pendleton Juvenile Corr",655,-1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4972191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20208,"Long Distance",652150,"Pendleton Juvenile Corr",655,284.97,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-08T00:00:00",5053695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20209,"Payroll Perf St Pd Em COntr",517003,"Pendleton Juvenile Corr",655,-52.28,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4972191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20210,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7749.85,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20211,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,180.92,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4967263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20212,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4967263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20213,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-08T00:00:00",4987981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20214,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,459.99,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-03T00:00:00",4969797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20215,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-08T00:00:00",4987981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20216,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,-27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4972191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20217,"Payroll PERF State Share",517005,"Pendleton Juvenile Corr",655,-195.19,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4972191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20218,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4967263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20219,"Garments",654780,"Pendleton Juvenile Corr",655,360,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-16T00:00:00",5063686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20220,"PC Refresh Upgrade",653901,"Pendleton Juvenile Corr",655,327,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-08T00:00:00",4987981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20221,"Seat Charge",652072,"Pendleton Juvenile Corr",655,8342.4,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4967263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20222,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-21T00:00:00",5070746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20223,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-07T00:00:00",5042949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20224,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,-0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4972191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20225,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,795.51,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-04T00:00:00",4970527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20226,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,5078.96,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20227,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,1393.08,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-16T00:00:00",5063686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20228,"Vision Care",518800,"Pendleton Juvenile Corr",655,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-29T00:00:00",5072713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20229,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,181.07,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-08T00:00:00",5053695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20230,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,557.91,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-16T00:00:00",5063641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20231,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-08T00:00:00",5053695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20232,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,-1.87,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4972191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20233,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7749.85,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20234,"Payroll Anthem Dental Trad",518796,"Pendleton Juvenile Corr",655,27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-13T00:00:00",5060854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20235,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,8296.4,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20236,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9593.76,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-08T00:00:00",5053695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20237,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-68.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20238,"Telecom Management",652131,"Pendleton Juvenile Corr",655,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-08T00:00:00",4987981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20239,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,2832,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4967263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20240,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,89.16,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-14T00:00:00",5043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20241,"Telecom Management",652131,"Pendleton Juvenile Corr",655,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-08T00:00:00",5053695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20242,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3256.8,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-08T00:00:00",5053695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20243,"Payroll Social Security",516003,"Pendleton Juvenile Corr",655,-53.79,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4972191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20244,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-24T00:00:00",4983707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20245,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,219.35,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20246,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3233.2,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-08T00:00:00",4987981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20247,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,535.44,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-04T00:00:00",4970531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20248,"Payroll Social Security",516003,"Natural Resources",300,-539.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20249,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-08T00:00:00",5053695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20250,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5884.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20251,"Payroll PERF State Share",517005,"Natural Resources",300,-255.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20252,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,488.64,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-10T00:00:00",4977241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20253,"Payroll PERF State Share",517005,"Natural Resources",300,-86.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20254,"Telecom Management",652131,"Pendleton Juvenile Corr",655,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4967263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20255,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,180.92,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-08T00:00:00",4987981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20256,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.25,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-02-06T00:00:00",5025491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20257,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4967263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20258,"Payroll Def Comp - StateMatch",519503,"Pendleton Juvenile Corr",655,-15,"Personal Services and Fringe Benefits",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-08T00:00:00",4972191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20259,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.78,"Administrative and Operating Expenses",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-03-08T00:00:00",5058098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20260,"Payroll Social Security",516003,"Natural Resources",300,-392.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20261,"SpOp-Uniforms&Related",547022,"Women's Prison",640,977.96,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20262,"Cyber Security-Baseline",659304,"Women's Prison",640,2100.4,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-08T00:00:00",4987952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20263,"Payroll Salaries & Wages",510101,"Women's Prison",640,-72,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20264,"Payroll Salaries & Wages",510101,"Women's Prison",640,-15.19,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-10T00:00:00",4977241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20265,"Payroll Salaries & Wages",510101,"Women's Prison",640,446.22,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20266,"Payroll Salaries & Wages",510101,"Women's Prison",640,-30.37,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-21T00:00:00",5070746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20267,"Network Services",652156,"Women's Prison",640,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-08T00:00:00",5053684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20268,"Telecom Management",652131,"Women's Prison",640,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-08T00:00:00",4967253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20269,"HR Service Fees",659900,"Women's Prison",640,5157.75,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20270,"Cyber Security-Baseline",659304,"Women's Prison",640,637.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-08T00:00:00",4967253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20271,"Cellular Phone Service",652110,"Women's Prison",640,326.57,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-08T00:00:00",5053684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20272,"Payroll Salaries & Wages",510101,"Women's Prison",640,308.1,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20273,"Telephone - Remote",652137,"Women's Prison",640,165.48,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-08T00:00:00",4967253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20274,"Cyber Security-Baseline",659304,"Women's Prison",640,2124,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-08T00:00:00",5053684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20275,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-10T00:00:00",4974123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20276,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2606.39,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20277,"Seat Charge",652072,"Women's Prison",640,1877.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-08T00:00:00",4967253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20278,"Telecom Management",652131,"Women's Prison",640,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-08T00:00:00",5053684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20279,"Network Services",652156,"Women's Prison",640,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-08T00:00:00",4967253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20280,"Telephone - Remote",652137,"Women's Prison",640,165.76,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-08T00:00:00",5053684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20281,"Long Distance",652150,"Women's Prison",640,1.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-08T00:00:00",4967253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20282,"PC Refresh Upgrade",653901,"Women's Prison",640,342,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-08T00:00:00",5053684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20283,"Network Services",652156,"Women's Prison",640,209.14,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-08T00:00:00",4987952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20284,"Cellular Phone Service",652110,"Women's Prison",640,326.24,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-08T00:00:00",4987952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20285,"HR Service Fees",659900,"Women's Prison",640,5157.75,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20286,"Long Distance",652150,"Women's Prison",640,4.54,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-08T00:00:00",4987952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20287,"Acrobat Pro Subscription",652393,"Women's Prison",640,5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-08T00:00:00",4967253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20288,"Site to Site VPN",652331,"Women's Prison",640,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-08T00:00:00",4987952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20289,"HR Service Fees",659900,"Women's Prison",640,5157.75,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20290,"Payroll Salaries & Wages",510101,"Women's Prison",640,-40.49,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-07T00:00:00",5042949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20291,"Cellular Phone Service",652110,"Women's Prison",640,326.24,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-08T00:00:00",4967253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20292,"Payroll Salaries & Wages",510101,"Women's Prison",640,480,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20293,"Payroll Salaries & Wages",510101,"Women's Prison",640,-86.03,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20294,"Seat Charge",652072,"Women's Prison",640,6256.8,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-08T00:00:00",5053684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20295,"Telecom Management",652131,"Women's Prison",640,74.46,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-08T00:00:00",4987952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20296,"Payroll Salaries & Wages",510101,"Women's Prison",640,-30.37,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-07T00:00:00",5061771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20297,"Payroll Salaries & Wages",510101,"Women's Prison",640,96,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20298,"Acrobat Pro Subscription",652393,"Women's Prison",640,5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-08T00:00:00",4987952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20299,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-08T00:00:00",4987952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20300,"Seat Charge",652072,"Women's Prison",640,6187.28,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-08T00:00:00",4987952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20301,"Payroll Salaries & Wages",510101,"Women's Prison",640,-35.43,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-21T00:00:00",5048114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20302,"Telephone - Remote",652137,"Women's Prison",640,165.76,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-08T00:00:00",4987952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20303,"PC Refresh Upgrade",653901,"Women's Prison",640,981,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-08T00:00:00",4987952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20304,"Acrobat Pro Subscription",652393,"Women's Prison",640,5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-08T00:00:00",5053684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20305,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-12T00:00:00",5059946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20306,"Site to Site VPN",652331,"Women's Prison",640,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-08T00:00:00",4967253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20307,"Long Distance",652150,"Women's Prison",640,1.98,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-08T00:00:00",5053684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20308,"Site to Site VPN",652331,"Women's Prison",640,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-08T00:00:00",5053684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20309,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-08T00:00:00",4967253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20310,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,272.14,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-20T00:00:00",5047153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20311,"Garments",654780,"Pendleton Juvenile Corr",655,1220.56,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-20T00:00:00",5047153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20312,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,240,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-19T00:00:00",5064493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20313,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,498,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-19T00:00:00",5064493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20314,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,2041.9,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-04T00:00:00",4970590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20315,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,393.45,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-05T00:00:00",5024688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20316,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,481.4,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-04T00:00:00",4970594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20317,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,400,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-20T00:00:00",5047157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20318,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,1238.49,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-20T00:00:00",5047157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20319,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,608.36,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-05T00:00:00",5024687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20320,"SpOpSp-Safety",547032,"Pendleton Juvenile Corr",655,320,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-04T00:00:00",4970590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20321,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,1800,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-20T00:00:00",5047153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20322,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,1017.66,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-03-19T00:00:00",5064493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20323,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,3826.83,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-04T00:00:00",4970594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20324,"Garments",654780,"Pendleton Juvenile Corr",655,1702.31,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-04T00:00:00",4970594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20325,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,2844.6,"Supplies, Parts and Materials",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-20T00:00:00",5047153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20326,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,1485,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-04T00:00:00",4970594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20327,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,843.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-04T00:00:00",4970590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20328,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,414.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-02-20T00:00:00",5047157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20329,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-08T00:00:00",4987952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20330,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-08T00:00:00",5053684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20331,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,121.5,"Internal Service Funds - Expenses",2018,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2018-01-04T00:00:00",4970590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20332,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-08T00:00:00",4967253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20333,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-08T00:00:00",5053684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20334,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-14T00:00:00",5043835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20335,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,95.37,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-02T00:00:00",5054783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20336,"Water & Sewage - Sewer",520106,"Women's Prison",640,218.94,"Utilities",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-05T00:00:00",5024589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20337,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,7.23,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-03T00:00:00",4969468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20338,"SpOp -Ammo & related",547072,"Women's Prison",640,3160,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-16T00:00:00",5045546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20339,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,8.45,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-02T00:00:00",5054783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20340,"Water & Sewage - Water",520104,"Women's Prison",640,128.58,"Utilities",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-05T00:00:00",5024589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20341,"Const -BuildRepair-Elevator",538921,"Women's Prison",640,240,"Contractual Services",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-01-25T00:00:00",4984465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20342,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,32.76,"Supplies, Parts and Materials",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-02-02T00:00:00",5023367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20343,"Cellular Phone Service",652110,"Adjutant General",110,24.22,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-01-08T00:00:00",4967088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20344,"Telecom Management",652131,"Adjutant General",110,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-01-08T00:00:00",4967088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20345,"Telecom Management",652131,"Adjutant General",110,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-03-08T00:00:00",5052697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20346,"Payroll Salaries & Wages",510101,"Adjutant General",110,-82.5,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20347,"Acrobat Pro Subscription",652393,"Adjutant General",110,5,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-03-08T00:00:00",5052697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20348,"Cellular Phone Service",652110,"Adjutant General",110,24.22,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-02-08T00:00:00",4987783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20349,"Telecom Management",652131,"Adjutant General",110,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-02-08T00:00:00",4987783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20350,"Cellular Phone Service",652110,"Adjutant General",110,24.25,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-03-08T00:00:00",5052697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20351,"Energy - Natural Gas",520204,"Women's Prison",640,370.56,"Utilities",2018,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2018-03-12T00:00:00",5059890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20352,"Main - Equipment Inspection",533023,"Adjutant General",110,230,"Contractual Services",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-02-21T00:00:00",5048079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20353,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,-430,"Supplies, Parts and Materials",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-03-06T00:00:00",5056483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20354,"HR Service Fees",659900,"Adjutant General",110,899.3,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-01-18T00:00:00",4978043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20355,"Main - Equipment Inspection",533023,"Adjutant General",110,120,"Contractual Services",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-01-09T00:00:00",4972964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20356,"SpOp - Manuf - Chemical",547141,"Adjutant General",110,319.4,"Supplies, Parts and Materials",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-03-06T00:00:00",5056483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20357,"Payroll Personal Svc Ss#",519821,"Adjutant General",110,-150925.33,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-02-07T00:00:00",5039435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20358,"Payroll Personal Svc Ss#",519821,"Adjutant General",110,-190105.54,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-02-16T00:00:00",5045592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20359,"Recycling",521210,"Adjutant General",110,-80536.02,"Utilities",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-03-19T00:00:00",5064355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20360,"Main - Inspect&Test",533043,"Adjutant General",110,120,"Contractual Services",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-03-21T00:00:00",5067138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20361,"HR Service Fees",659900,"Adjutant General",110,899.3,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-03-22T00:00:00",5068161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20362,"Main - Equipment Inspection",533023,"Adjutant General",110,80,"Contractual Services",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-03-26T00:00:00",5069760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20363,"Payroll Personal Svc Ss#",519821,"Adjutant General",110,-52000,"Personal Services and Fringe Benefits",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-03-19T00:00:00",5064355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20364,"HR Service Fees",659900,"Adjutant General",110,899.3,"Internal Service Funds - Expenses",2018,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2018-03-13T00:00:00",5060841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20365,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20366,"Telecom Management",652131,"Environmental Management",495,17.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20367,"Anthem Trad High Deductible",518105,"Environmental Management",495,19.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20368,"Remote IP Phone",652134,"Environmental Management",495,57.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20369,"Payroll Disability",519006,"Environmental Management",495,1.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20370,"Telecom Management",652131,"Environmental Management",495,15.4,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20371,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20372,"Payroll PERF State Share",517005,"Environmental Management",495,6.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20373,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20374,"Payroll Social Security",516003,"Environmental Management",495,3.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20375,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20376,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20377,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20378,"Telecom Management",652131,"Environmental Management",495,21.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20379,"Remote IP Phone",652134,"Environmental Management",495,48.75,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20380,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20381,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20382,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20383,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20384,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20385,"Payroll Salaries & Wages",510101,"Environmental Management",495,58.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20386,"ST MTCH TR - TR OUT",750008,"Economic Development Corp",260,458000,"Transfers Out",2018,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2018-01-22T00:00:00",4979969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20387,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-01-01T00:00:00",4981340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20388,"Cellular Phone Service",652110,"Environmental Management",495,-18.38,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20389,"Cellular Phone Service",652110,"Environmental Management",495,30.01,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20390,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20391,"Non Contracted Long Distance",652155,"Health",400,225.95,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-03-08T00:00:00",5053862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20392,"Cyber Security-Baseline",659304,"Health",400,212.4,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-03-08T00:00:00",5053862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20393,"Remote IP Phone",652134,"Health",400,80.58,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-03-08T00:00:00",5053862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20394,"Physical Server Hosting",659260,"Health",400,100.9,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-01-08T00:00:00",4967158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20395,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-02-08T00:00:00",4987861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20396,"Payroll PERF State Share",517005,"Environmental Management",495,-28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-02-07T00:00:00",5026331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20397,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-03-08T00:00:00",5053862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20398,"Telecom Management",652131,"Health",400,26.28,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-03-08T00:00:00",5053862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20399,"Payroll Salaries & Wages",510101,"Environmental Management",495,-250,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-02-07T00:00:00",5026331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20400,"Virtual Server Hosting",659262,"Health",400,89.77,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-03-08T00:00:00",5053862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20401,"Virtual Server Hosting",659262,"Health",400,89.77,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-02-08T00:00:00",4987861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20402,"Cyber Security-Baseline",659304,"Health",400,212.4,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-01-08T00:00:00",4967158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20403,"Virtual Server Hosting",659262,"Health",400,89.77,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-01-08T00:00:00",4967158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20404,"Payroll Social Security",516003,"Environmental Management",495,-19.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-02-07T00:00:00",5026331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20405,"Physical Server Hosting",659260,"Health",400,100.9,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-02-08T00:00:00",4987861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20406,"Non Contracted Long Distance",652155,"Health",400,77.48,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-01-08T00:00:00",4967158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20407,"Cyber Security-Baseline",659304,"Health",400,212.4,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-02-08T00:00:00",4987861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20408,"Non Contracted Long Distance",652155,"Health",400,197.55,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-02-08T00:00:00",4987861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20409,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-7.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2018-02-07T00:00:00",5026331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20410,"Telecom Management",652131,"Health",400,26.28,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-01-08T00:00:00",4967158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20411,"HR Service Fees",659900,"Health",400,26.45,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-02-13T00:00:00",5042942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20412,"Real Estate Rentals",590110,"Health",400,433.58,"Administrative and Operating Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-01-26T00:00:00",4985217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20413,"Real Estate Rentals",590110,"Health",400,433.58,"Administrative and Operating Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-03-28T00:00:00",5073588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20414,"HR Service Fees",659900,"Health",400,26.45,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-03-15T00:00:00",5062738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20415,"Real Estate Rentals",590110,"Health",400,433.58,"Administrative and Operating Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-02-16T00:00:00",5045659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20416,"Temp Staffing Company",519820,"Health",400,34800,"Personal Services and Fringe Benefits",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-01-24T00:00:00",4983700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20417,"Real Estate Rentals",590110,"Health",400,433.58,"Administrative and Operating Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-01-19T00:00:00",4978915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20418,"HR Service Fees",659900,"Health",400,26.45,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-01-26T00:00:00",4985208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20419,"Real Estate Rentals",590110,"Health",400,433.58,"Administrative and Operating Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-03-28T00:00:00",5071474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20420,"Real Estate Rentals",590110,"Health",400,-433.58,"Administrative and Operating Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-03-28T00:00:00",5073542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20421,"Remote IP Phone",652134,"Health",400,86.7,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-02-08T00:00:00",4987861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20422,"Physical Server Hosting",659260,"Health",400,100.9,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-03-08T00:00:00",5053862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20423,"Remote IP Phone",652134,"Health",400,86.7,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-01-08T00:00:00",4967158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20424,"Telecom Management",652131,"Health",400,26.28,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-02-08T00:00:00",4987861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20425,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2018,"Health","CHRONIC DISEASES",15960,"General Fund","2018-01-08T00:00:00",4967158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20426,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,4.91,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20427,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,115.63,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20428,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,212.69,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20429,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,1.5,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20430,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,101.18,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20440,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,4.49,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20441,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,32.48,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20442,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1070.55,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-08T00:00:00",5053588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20443,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,556.16,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-01-08T00:00:00",4967165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20444,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,39.42,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20445,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,35.04,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-03-08T00:00:00",5053588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20446,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,556.16,"Internal Service Funds - Expenses",2018,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2018-02-08T00:00:00",4987867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20447,"Special Charges",659360,"School for the Deaf",560,16.54,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20448,"Labor Charges",659345,"School for the Deaf",560,415.4,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20449,"HR Service Fees",659900,"School for the Deaf",560,5977.7,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20450,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-02-21T00:00:00",5048114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20451,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-03-07T00:00:00",5061771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20452,"Special Charges",659360,"School for the Deaf",560,10.03,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20453,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20454,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-03-21T00:00:00",5070746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20455,"Lease Rate",659350,"School for the Deaf",560,104.81,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20456,"Centralized accounting service",659208,"School for the Deaf",560,1691,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-03-16T00:00:00",5063545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20457,"HR Service Fees",659900,"School for the Deaf",560,5977.7,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20458,"HR Service Fees",659900,"School for the Deaf",560,5977.7,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20459,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-01-24T00:00:00",4983707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20460,"Special Charges",659360,"School for the Deaf",560,7.54,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20461,"Shredding Services",659370,"School for the Deaf",560,21.5,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20462,"Shredding Services",659370,"School for the Deaf",560,13.88,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-01-25T00:00:00",4984450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20463,"Labor Charges",659345,"School for the Deaf",560,382.8,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20464,"Labor Charges",659345,"School for the Deaf",560,375.9,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20465,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.94,"Personal Services and Fringe Benefits",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-01-10T00:00:00",4977241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20466,"Parts charges",654335,"School for the Deaf",560,348.5,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20467,"Parts charges",654335,"School for the Deaf",560,450.78,"Internal Service Funds - Expenses",2018,"Education","DEAF SCHOOL",13300,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20468,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,14.45,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20469,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,14.45,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-08T00:00:00",4967162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20470,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-4525.8,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-01T00:00:00",4974818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20471,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-659.95,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-01T00:00:00",4974818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20472,"Database Hosting",659266,"Family and Social Svcs Admin",405,-3942.04,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-01T00:00:00",4974818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20473,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,141.6,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-08T00:00:00",4987865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20474,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2796.48,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-08T00:00:00",4967162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20475,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-4796.31,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-01T00:00:00",4974818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20476,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,141.6,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-08T00:00:00",4967162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20477,"Citrix",652370,"Family and Social Svcs Admin",405,9.99,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20478,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-204.28,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-01T00:00:00",4974818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20479,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-402.13,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-01T00:00:00",4974818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20480,"Citrix",652370,"Family and Social Svcs Admin",405,9.99,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-08T00:00:00",4967162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20481,"Tape Accesses",659211,"Family and Social Svcs Admin",405,185.33,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20482,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-303.62,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-01T00:00:00",4974818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20483,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2796.48,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20484,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,239140,"Contractual Services",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-11T00:00:00",4974851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20485,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-2573.61,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-01T00:00:00",4974818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20486,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,476.37,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20487,"Database Hosting",659266,"Family and Social Svcs Admin",405,2026.19,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-08T00:00:00",4967162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20488,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-3.16,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-01T00:00:00",4974818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20489,"Job Production",659210,"Family and Social Svcs Admin",405,52.01,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20490,"Database Hosting",659266,"Family and Social Svcs Admin",405,3372.15,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-08T00:00:00",4987865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20491,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-689.38,"Personal Services and Fringe Benefits",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-01-01T00:00:00",4974818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20492,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2796.48,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-08T00:00:00",4987865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20493,"Citrix",652370,"Family and Social Svcs Admin",405,9.99,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-02-08T00:00:00",4987865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20494,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,302.7,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General Fund","2018-03-08T00:00:00",5053586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20495,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,476.37,"Internal Service Funds - Expenses",2018,"Welfare","Social Services Data Warehouse",15102,"General 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Deductible",518105,"Health",400,-2890.1,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-03-28T00:00:00",5071467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20654,"HR Service Fees",659900,"Health",400,52.9,"Internal Service Funds - Expenses",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-02-13T00:00:00",5042942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20655,"Real Estate Rentals",590110,"Health",400,482.24,"Administrative and Operating Expenses",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-01-19T00:00:00",4978915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20656,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1490.66,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-03-28T00:00:00",5071467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20657,"Payroll PERF State Share",517005,"Health",400,-171.5,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20658,"HR Service Fees",659900,"Health",400,52.9,"Internal Service Funds - Expenses",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-03-15T00:00:00",5062738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20659,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20660,"Payroll Salaries & Wages",510101,"Health",400,-1561.88,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20661,"Payroll PERF State Share",517005,"Health",400,-5565.27,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-03-28T00:00:00",5071467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20662,"Real Estate Rentals",590110,"Health",400,482.24,"Administrative and Operating Expenses",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-02-16T00:00:00",5045659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20663,"Real Estate Rentals",590110,"Health",400,-482.24,"Administrative and Operating Expenses",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-03-28T00:00:00",5073542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20664,"HR Service Fees",659900,"Health",400,52.9,"Internal Service Funds - Expenses",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-01-26T00:00:00",4985208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20665,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20666,"Vision Care",518800,"Health",400,-22.96,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-03-28T00:00:00",5071467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20667,"Payroll Perf St Pd Em COntr",517003,"Health",400,-46.86,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20668,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","AIDS EDUCATION",15820,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20669,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-16.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-01T00:00:00",4981396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20670,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-10T00:00:00",4988220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20671,"Telecom Management",652131,"Environmental Management",495,13.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20672,"Cellular Phone Service",652110,"Environmental Management",495,24.22,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20673,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20674,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20675,"Vision Care",518800,"Environmental Management",495,-0.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-01T00:00:00",4981396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20676,"Payroll Disability",519006,"Environmental Management",495,-10.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-10T00:00:00",4988220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20677,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20678,"Payroll Social Security",516003,"Environmental Management",495,-43.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-10T00:00:00",4988220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20679,"Payroll Life Insurance",518606,"Environmental Management",495,-0.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-10T00:00:00",4988220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20680,"Payroll Disability",519006,"Environmental Management",495,-9.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-01T00:00:00",4981396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20681,"Payroll Salaries & Wages",510101,"Environmental Management",495,-592.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-10T00:00:00",4988220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20682,"Telecom Management",652131,"Environmental Management",495,13.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20683,"Payroll Salaries & Wages",510101,"Environmental Management",495,-544.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-01T00:00:00",4981396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20684,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20685,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-08T00:00:00",4967179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20686,"Anthem Trad High Deductible",518105,"Environmental Management",495,-158.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-01T00:00:00",4981396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20687,"Vision Care",518800,"Environmental Management",495,-0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-10T00:00:00",4988220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20688,"Cellular Phone Service",652110,"Environmental Management",495,24.25,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20689,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-01T00:00:00",4981396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20690,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-17.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-10T00:00:00",4988220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20691,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20692,"Telecom Management",652131,"Environmental Management",495,13.14,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20693,"Anthem Trad High Deductible",518105,"Environmental Management",495,-173.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-10T00:00:00",4988220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20694,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-3.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-01T00:00:00",4981396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20695,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-7.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-10T00:00:00",4988220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20696,"Payroll Life Insurance",518606,"Environmental Management",495,-0.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-01T00:00:00",4981396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20697,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-4.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-10T00:00:00",4988220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20698,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-03-08T00:00:00",5053761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20699,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20700,"Payroll Social Security",516003,"Environmental Management",495,-40.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-01T00:00:00",4981396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20701,"Cellular Phone Service",652110,"Environmental Management",495,24.22,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20702,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-02-08T00:00:00",4987882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20703,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-01-01T00:00:00",4981396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20704,"Payroll Life Insurance",518606,"Ofc of Management and Budget",55,-23.28,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20705,"Payroll Anthem Dental Trad",518796,"Ofc of Management and Budget",55,-246.84,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20706,"Payroll Disability",519006,"Ofc of Management and Budget",55,-438.72,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20707,"HR Service Fees",659900,"Ofc of Management and Budget",55,105.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20708,"Payroll Perf St Pd Em COntr",517003,"Ofc of Management and Budget",55,-1252.88,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20709,"Payroll Salaries & Wages",510101,"Ofc of Management and Budget",55,-43378.99,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20710,"HR Service Fees",659900,"Ofc of Management and Budget",55,105.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20711,"Anthem Trad High Deductible",518105,"Ofc of Management and Budget",55,-4063.68,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20712,"Payroll Employee Assistance",518901,"Ofc of Management and Budget",55,-5.88,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20713,"Payroll Social Security",516003,"Ofc of Management and Budget",55,-3197.09,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20714,"Payroll PERF State Share",517005,"Ofc of Management and Budget",55,-4677.3,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20715,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Management and Budget",55,-317.76,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20716,"HR Application Services",659295,"Ofc of Management and Budget",55,109,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-08T00:00:00",5052659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20717,"HR Service Fees",659900,"Edinburgh Corr",697,1851.5,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20718,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,36.26,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-01-08T00:00:00",4967047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20719,"Database Hosting",659266,"Ofc of Management and Budget",55,195.21,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-01-08T00:00:00",4967047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20720,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,36.26,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-02-08T00:00:00",4987740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20721,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,15.5,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-08T00:00:00",5052659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20722,"Database Hosting",659266,"Ofc of Management and Budget",55,195.21,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-08T00:00:00",5052659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20723,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-08T00:00:00",5052659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20724,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,40.77,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-02-08T00:00:00",4987740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20725,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-02-08T00:00:00",4987740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20726,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-02-08T00:00:00",4987740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20727,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,40.77,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-08T00:00:00",5052659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20728,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-01-08T00:00:00",4967047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20729,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-08T00:00:00",5052659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20730,"HR Service Fees",659900,"Edinburgh Corr",697,1851.5,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20731,"Remote IP Phone",652134,"Ofc of Management and Budget",55,35.55,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-08T00:00:00",5052659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20732,"Telecom Management",652131,"Ofc of Management and Budget",55,8.76,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-02-08T00:00:00",4987740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20733,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,15.5,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-02-08T00:00:00",4987740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20734,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,96,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20735,"Remote IP Phone",652134,"Ofc of Management and Budget",55,35.3,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-02-08T00:00:00",4987740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20736,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-08T00:00:00",5052659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20737,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,40.77,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-01-08T00:00:00",4967047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20738,"AdmOp-Court Reporting Services",599102,"Ofc of Management and Budget",55,19911,"Administrative and Operating Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-02T00:00:00",5054866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20739,"HR Application Services",659295,"Ofc of Management and Budget",55,109,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-02-08T00:00:00",4987740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20740,"Telecom Management",652131,"Ofc of Management and Budget",55,8.76,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-01-08T00:00:00",4967047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20741,"Database Hosting",659266,"Ofc of Management and Budget",55,195.21,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-02-08T00:00:00",4987740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20742,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,15.5,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-01-08T00:00:00",4967047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20743,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-01-08T00:00:00",4967047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20744,"Remote IP Phone",652134,"Ofc of Management and Budget",55,35.78,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-01-08T00:00:00",4967047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20745,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,50.45,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-01-08T00:00:00",4967047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20746,"AATR - TR OUT",750006,"Ofc of Management and Budget",55,200000,"Transfers Out",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-13T00:00:00",5062782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20747,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,36.26,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-08T00:00:00",5052659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20748,"HR Application Services",659295,"Ofc of Management and Budget",55,109,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-01-08T00:00:00",4967047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20749,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-02-08T00:00:00",4987740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20750,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,975.36,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20751,"HR Service Fees",659900,"Edinburgh Corr",697,1851.5,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20752,"HR Service Fees",659900,"Ofc of Management and Budget",55,105.8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20753,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-01-08T00:00:00",4967047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20754,"Telecom Management",652131,"Ofc of Management and Budget",55,13.14,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-08T00:00:00",5052659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20755,"Payroll Def Comp - StateMatch",519503,"Ofc of Management and Budget",55,-150,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20756,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,50.45,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-02-08T00:00:00",4987740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20757,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,50.45,"Internal Service Funds - Expenses",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-08T00:00:00",5052659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20758,"Vision Care",518800,"Ofc of Management and Budget",55,-15.04,"Personal Services and Fringe Benefits",2018,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20759,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,2260906,"Transfers Out",2018,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2018-03-14T00:00:00",5061914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20760,"Remote IP Phone",652134,"State Police",100,914.64,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20761,"Long Distance",652150,"State Police",100,0.19,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20762,"800# Service",652151,"State Police",100,3.21,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20763,"Telephone - Remote",652137,"State Police",100,882.61,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20764,"800# Service",652151,"State Police",100,5.36,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20765,"Telecom Management",652131,"State Police",100,604.44,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20766,"Long Distance",652150,"State Police",100,32.16,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20767,"Telephone - Remote",652137,"State Police",100,889.74,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20768,"Remote IP Phone",652134,"State Police",100,1828.77,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20769,"Telecom Management",652131,"State Police",100,604.44,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20770,"Remote IP Phone",652134,"State Police",100,1802.09,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20771,"Telecom Management",652131,"State Police",100,599.48,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-01-08T00:00:00",4967077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20772,"Long Distance",652150,"State Police",100,0.1,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20773,"Cellular Phone Service",652110,"Edinburgh Corr",697,189.48,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-08T00:00:00",4967288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20774,"Site to Site VPN",652331,"Edinburgh Corr",697,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-08T00:00:00",4988006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20775,"Seat Charge",652072,"Edinburgh Corr",697,1877.04,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-03-08T00:00:00",5053721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20776,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-14T00:00:00",5043835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20777,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,637.2,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-08T00:00:00",4967288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20778,"Telephone - Remote",652137,"Edinburgh Corr",697,773.28,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-03-08T00:00:00",5053721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20779,"Network Services",652156,"Edinburgh Corr",697,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-08T00:00:00",4988006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20780,"Archive E-mail Storage",652076,"Edinburgh Corr",697,5.93,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-08T00:00:00",4988006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20781,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,637.2,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-03-08T00:00:00",5053721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20782,"Telecom Management",652131,"Edinburgh Corr",697,65.7,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-03-08T00:00:00",5053721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20783,"Cellular Phone Service",652110,"Edinburgh Corr",697,189.69,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-03-08T00:00:00",5053721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20784,"Long Distance",652150,"Edinburgh Corr",697,49.17,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-08T00:00:00",4967288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20785,"Seat Charge",652072,"Edinburgh Corr",697,1877.04,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-08T00:00:00",4988006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20786,"Network Services",652156,"Edinburgh Corr",697,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-03-08T00:00:00",5053721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20787,"Long Distance",652150,"Edinburgh Corr",697,44.65,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-08T00:00:00",4988006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20788,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,243.75,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-11T00:00:00",4974802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20789,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-03-08T00:00:00",5053721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20790,"Archive E-mail Storage",652076,"Edinburgh Corr",697,6.41,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-03-08T00:00:00",5053721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20791,"Telephone - Remote",652137,"Edinburgh Corr",697,772.79,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-08T00:00:00",4967288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20792,"Anthem Trad High Deductible",518105,"Edinburgh Corr",697,89.16,"Personal Services and Fringe Benefits",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-14T00:00:00",5043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20793,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,637.2,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-08T00:00:00",4988006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20794,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-08T00:00:00",4967288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20795,"Site to Site VPN",652331,"Edinburgh Corr",697,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-08T00:00:00",4967288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20796,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,10,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-03-08T00:00:00",5053721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20797,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-08T00:00:00",4988006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20798,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,10,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-08T00:00:00",4988006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20799,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-08T00:00:00",4967288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20800,"Site to Site VPN",652331,"Edinburgh Corr",697,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-03-08T00:00:00",5053721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20801,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,10,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-08T00:00:00",4967288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20802,"Cellular Phone Service",652110,"Edinburgh Corr",697,189.48,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-08T00:00:00",4988006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20803,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-08T00:00:00",4988006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20804,"Seat Charge",652072,"Edinburgh Corr",697,1877.04,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-08T00:00:00",4967288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20805,"Non Contracted Long Distance",652155,"Edinburgh Corr",697,0.11,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-08T00:00:00",4967288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20806,"Archive E-mail Storage",652076,"Edinburgh Corr",697,5.45,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-08T00:00:00",4967288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20807,"Telephone - Remote",652137,"Edinburgh Corr",697,756.48,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-08T00:00:00",4988006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20808,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-10T00:00:00",4974123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20809,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-03-08T00:00:00",5053721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20810,"Telecom Management",652131,"Edinburgh Corr",697,65.7,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-02-08T00:00:00",4988006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20811,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-03-12T00:00:00",5059946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20812,"Network Services",652156,"Edinburgh Corr",697,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-08T00:00:00",4967288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20813,"Long Distance",652150,"Edinburgh Corr",697,58.51,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-03-08T00:00:00",5053721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20814,"Telecom Management",652131,"Edinburgh Corr",697,65.7,"Internal Service Funds - Expenses",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-01-08T00:00:00",4967288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20815,"800# Service",652151,"State Police",100,4.8,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-08T00:00:00",4987779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20816,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,48.08,"Supplies, Parts and Materials",2018,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2018-03-02T00:00:00",5054784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20817,"Telephone - Remote",652137,"State Police",100,895.74,"Internal Service Funds - Expenses",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-03-08T00:00:00",5052693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20818,"Payroll Life Insurance",518606,"State Police",100,-26.6,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-06T00:00:00",5025631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20819,"Payroll Def Comp - StateMatch",519503,"State Police",100,-105,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-06T00:00:00",5025631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20820,"Payroll Social Security",516003,"State Police",100,30.52,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-15T00:00:00",5044427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20821,"Payroll Social Security",516003,"State Police",100,-1290.33,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-06T00:00:00",5025631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20822,"Payroll Salaries & Wages",510101,"State Police",100,-5381.51,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-15T00:00:00",5044471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20823,"Payroll Social Security",516003,"State Police",100,-360.97,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-15T00:00:00",5044473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20824,"Payroll Social Security",516003,"State Police",100,30.05,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-15T00:00:00",5044454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20825,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20826,"Payroll Police Hlth Ins",518406,"State Police",100,-2573.48,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-06T00:00:00",5025631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20827,"Payroll Social Security",516003,"State Police",100,28.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-15T00:00:00",5044429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20828,"Payroll Salaries & Wages",510101,"State Police",100,-334.77,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-01-26T00:00:00",4985243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20829,"Payroll Social Security",516003,"State Police",100,-359.77,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-15T00:00:00",5044464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20830,"Payroll Social Security",516003,"State Police",100,-544.02,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-03-27T00:00:00",5070683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20831,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-539,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-06T00:00:00",5025631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20832,"Payroll Social Security",516003,"State Police",100,27.23,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-15T00:00:00",5044460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20833,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-07T00:00:00",5042949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20834,"Payroll Salaries & Wages",510101,"State Police",100,-17965,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-06T00:00:00",5025631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20835,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-03-07T00:00:00",5061771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20836,"Payroll Salaries & Wages",510101,"State Police",100,-5054.78,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-15T00:00:00",5044473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20837,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-21T00:00:00",5048114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20838,"Payroll Social Security",516003,"State Police",100,-385.82,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-15T00:00:00",5044471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20839,"Payroll Social Security",516003,"State Police",100,27.88,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-15T00:00:00",5044459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20840,"Payroll Social Security",516003,"State Police",100,31.87,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-15T00:00:00",5044456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20841,"Payroll PERF State Share",517005,"State Police",100,-2012.1,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-06T00:00:00",5025631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20842,"ST POL Employee Assistance",518911,"State Police",100,-2.3,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-06T00:00:00",5025631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20843,"Payroll Salaries & Wages",510101,"State Police",100,-43.87,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-01-10T00:00:00",4977238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20844,"Payroll Salaries & Wages",510101,"State Police",100,258.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-03-21T00:00:00",5070746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20845,"Payroll Salaries & Wages",510101,"State Police",100,-1131.28,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-01-26T00:00:00",4985264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20846,"Payroll Salaries & Wages",510101,"State Police",100,-7547.8,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-03-27T00:00:00",5070683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20847,"Payroll Salaries & Wages",510101,"State Police",100,-46.17,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-01-26T00:00:00",4985251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20848,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,158,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-03-08T00:00:00",5052644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20849,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,220.8,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-02-08T00:00:00",4987726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20850,"Shared SAN Storage",659270,"Prosecuting Attorneys Cncl",39,35.75,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-03-08T00:00:00",5052644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20851,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,106,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-02-08T00:00:00",4987726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20852,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,90,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-02-08T00:00:00",4987726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20853,"Shared SAN Storage",659270,"Prosecuting Attorneys Cncl",39,35.75,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-02-08T00:00:00",4987726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20854,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,34.57,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-02-08T00:00:00",4987726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20855,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,31,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-02-08T00:00:00",4987726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20856,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,158,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-02-08T00:00:00",4987726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20857,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1251.36,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-03-08T00:00:00",5052644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20858,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,1.61,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-02-08T00:00:00",4987726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20859,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,122.64,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-03-08T00:00:00",5052644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20860,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,220.95,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-03-08T00:00:00",5052644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20861,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,1.06,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-03-08T00:00:00",5052644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20862,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,90,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-03-08T00:00:00",5052644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20863,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,331.67,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-02-08T00:00:00",4987726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20864,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,122.64,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-02-08T00:00:00",4987726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20865,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,24.73,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-03-08T00:00:00",5052644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20866,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1251.36,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-02-08T00:00:00",4987726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20867,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,424.8,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-03-08T00:00:00",5052644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20868,"Payroll Social Security",516003,"State Police",100,29.91,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-15T00:00:00",5044457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20869,"Payroll Salaries & Wages",510101,"State Police",100,-5043.42,"Personal Services and Fringe Benefits",2018,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2018-02-15T00:00:00",5044464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20870,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,331.67,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-03-08T00:00:00",5052644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20871,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,424.8,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-02-08T00:00:00",4987726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20872,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,31,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-03-08T00:00:00",5052644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20873,"Citrix",652370,"Prosecuting Attorneys Cncl",39,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-03-08T00:00:00",5052644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20874,"Citrix",652370,"Prosecuting Attorneys Cncl",39,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-02-08T00:00:00",4987726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20875,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,106,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-03-08T00:00:00",5052644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20876,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,106,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-01-08T00:00:00",4967026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20877,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,220.8,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-01-08T00:00:00",4967026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20878,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,122.64,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-01-08T00:00:00",4967026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20879,"Citrix",652370,"Prosecuting Attorneys Cncl",39,9.99,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-01-08T00:00:00",4967026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20880,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,31,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-01-08T00:00:00",4967026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20881,"Shared SAN Storage",659270,"Prosecuting Attorneys Cncl",39,35.75,"Internal Service Funds - Expenses",2018,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2018-01-08T00:00:00",4967026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20882,"Remote IP Phone",652134,"Prosecuting Attorneys 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Trad",518798,"Veterans Affairs",160,27.3,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-03-13T00:00:00",5060857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20947,"Payroll Disability",519006,"Veterans Affairs",160,38.12,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-01-23T00:00:00",4981259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20948,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,1078.56,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-01-23T00:00:00",4981259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20949,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,1118.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-02-21T00:00:00",5047956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20950,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,1110.78,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-03-13T00:00:00",5060857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20951,"Payroll Disability",519006,"Veterans Affairs",160,19.44,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-02-07T00:00:00",5038731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20952,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,38.52,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-03-13T00:00:00",5060863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20953,"Payroll Life Insurance",518606,"Veterans Affairs",160,1.64,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-02-21T00:00:00",5047957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20954,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,27.3,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-02-07T00:00:00",5039401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20955,"Payroll Disability",519006,"Veterans Affairs",160,38.88,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF 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Fund","2018-03-13T00:00:00",5060863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20974,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,15,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-03-13T00:00:00",5060855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20975,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,27.3,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-02-21T00:00:00",5047956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [20976,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,130.28,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General 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Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-01-08T00:00:00",4967181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21001,"Payroll PERF State Share",517005,"Veterans Affairs",160,69.42,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-01-23T00:00:00",4981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21002,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,641.1,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-02-21T00:00:00",5047956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21003,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.42,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-02-07T00:00:00",5038731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21004,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.42,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-02-07T00:00:00",5037883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21005,"Payroll PERF State Share",517005,"Veterans Affairs",160,34.21,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-02-21T00:00:00",5047957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21006,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,641.1,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-02-21T00:00:00",5047957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21007,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,1040.04,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-02-07T00:00:00",5037883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21008,"Payroll Life Insurance",518606,"Veterans Affairs",160,1.64,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-03-13T00:00:00",5060855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21009,"Payroll Disability",519006,"Veterans Affairs",160,19.44,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-02-21T00:00:00",5047957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21010,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,1133,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-02-07T00:00:00",5038731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21011,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,54.6,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-01-23T00:00:00",4981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21012,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,2314.13,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2018-01-23T00:00:00",4981264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21013,"Seat Charge",652072,"Environmental Adjudication",496,208.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-01-08T00:00:00",4967181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21014,"Seat Charge",652072,"Environmental Adjudication",496,208.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2018-03-08T00:00:00",5053606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21015,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,1089,"Personal Services and Fringe Benefits",2018,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General 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Fund","2018-01-26T00:00:00",4985217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21093,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21094,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21095,"Payroll Disability",519006,"Health",400,-28.54,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21096,"Payroll Anthem Dental Trad",518796,"Health",400,16.92,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21097,"Anthem Trad High Deductible",518105,"Health",400,416.58,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21098,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,24.06,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21099,"Payroll Life Insurance",518606,"Health",400,-0.51,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21100,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-649.62,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-01-10T00:00:00",4973986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21101,"Payroll Disability",519006,"Health",400,33.04,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21102,"Real Estate Rentals",590110,"Health",400,4233.97,"Administrative and Operating Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2018-03-28T00:00:00",5071474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21103,"Real Estate Rentals",590110,"Health",400,-4233.97,"Administrative and Operating Expenses",2018,"Health","Infectious Disease",15144,"General Fund","2018-03-28T00:00:00",5073542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21104,"Payroll Perf St Pd Em COntr",517003,"Health",400,95.58,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21105,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21106,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21107,"Anthem Trad High Deductible",518105,"Health",400,-205.32,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21108,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-01-24T00:00:00",4982857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21109,"Payroll Perf St Pd Em COntr",517003,"Health",400,-11.46,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21110,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21111,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21112,"Payroll Social Security",516003,"Health",400,-38.72,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-02-07T00:00:00",5026328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21113,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2018,"Health","Infectious Disease",15144,"General Fund","2018-02-21T00:00:00",5047982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21114,"AdmOp - Sales Taxes",592034,"Homeland Security",385,-131.58,"Administrative and Operating Expenses",2018,"Public Safety","Secured School Safety Grants",13084,"General Fund","2018-03-19T00:00:00",5064367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21115,"Remote IP Phone",652134,"Homeland Security",385,21.52,"Internal Service Funds - Expenses",2018,"Public Safety","Secured School Safety Grants",13084,"General Fund","2018-03-19T00:00:00",5064361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21116,"Telecom Management",652131,"Homeland Security",385,13.48,"Internal Service Funds - Expenses",2018,"Public Safety","Secured School Safety Grants",13084,"General Fund","2018-03-19T00:00:00",5064361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21117,"AdmOp-Credit Card Fees",592016,"Homeland Security",385,-907.5,"Administrative and Operating Expenses",2018,"Public Safety","Secured School Safety Grants",13084,"General Fund","2018-03-19T00:00:00",5064367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21118,"OutoSt Travel - Airfare",595540,"Homeland Security",385,-500,"Administrative and Operating Expenses",2018,"Public Safety","Secured School Safety Grants",13084,"General Fund","2018-03-19T00:00:00",5064366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21119,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,554.88,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21120,"Lease Rate",659350,"School for the Blind and VI",550,10443.67,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21121,"Labor Charges",659345,"School for the Blind and VI",550,9.6,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21122,"Special Charges",659360,"School for the Blind and VI",550,0.36,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21123,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,112.5,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-01-22T00:00:00",4980333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21124,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-4287.21,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-12T00:00:00",5042026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21125,"HR Service Fees",659900,"School for the Blind and VI",550,4813.9,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-06T00:00:00",5041923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21126,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-62.32,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-06T00:00:00",5025575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21127,"HR Application Services",659295,"School for the Blind and VI",550,1910,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-01-08T00:00:00",4967215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21128,"HR Application Services",659295,"School for the Blind and VI",550,1910,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-08T00:00:00",4987911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21129,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-420,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-20T00:00:00",5047154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21130,"800# Service",652151,"School for the Blind and VI",550,1.16,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-01-08T00:00:00",4967215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21131,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,187.5,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-01-03T00:00:00",4969520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21132,"Financial Application Services",659294,"School for the Blind and VI",550,346,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-03-08T00:00:00",5053626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21133,"Citrix",652370,"School for the Blind and VI",550,29.97,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-01-08T00:00:00",4967215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21134,"HR Application Services",659295,"School for the Blind and VI",550,1910,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-03-08T00:00:00",5053626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21135,"Sp Op -Food",547012,"School for the Blind and VI",550,10146.99,"Supplies, Parts and Materials",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-12T00:00:00",5042060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21136,"Financial Application Services",659294,"School for the Blind and VI",550,346,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-08T00:00:00",4987911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21137,"800# Service",652151,"School for the Blind and VI",550,1.61,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-08T00:00:00",4987911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21138,"HR Service Fees",659900,"School for the Blind and VI",550,4813.9,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-01-10T00:00:00",4975866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21139,"ProgOp - Food Supply & Distrb",539104,"School for the Blind and VI",550,-10146.99,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-12T00:00:00",5042060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21140,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-17618.17,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-01-08T00:00:00",4972138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21141,"Citrix",652370,"School for the Blind and VI",550,29.97,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-03-08T00:00:00",5053626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21142,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,206.25,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-03-16T00:00:00",5063647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21143,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-13073.6,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-03-27T00:00:00",5070714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21144,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-60,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-06T00:00:00",5025574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21145,"Financial Application Services",659294,"School for the Blind and VI",550,346,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-01-08T00:00:00",4967215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21146,"Payroll Social Security",516003,"School for the Blind and VI",550,-4546.58,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-06T00:00:00",5025610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21147,"800# Service",652151,"School for the Blind and VI",550,2.64,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-03-08T00:00:00",5053626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21148,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-6564.33,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-06T00:00:00",5025610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21149,"TRAINING STIPEND",581010,"Supreme Court Admin",22,-4500,"Social Service Payments",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-03-27T00:00:00",5070701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21150,"Grants Student Stipends",575101,"Supreme Court Admin",22,4500,"Grants",2018,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2018-03-27T00:00:00",5070701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21151,"Citrix",652370,"School for the Blind and VI",550,29.97,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-08T00:00:00",4987911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21152,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,131.25,"Personal Services and Fringe Benefits",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-02-19T00:00:00",5046247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21153,"State in-house product charges",654320,"Public Defender",605,228.03,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21154,"State in-house product charges",654320,"Public Defender",605,390.2,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21155,"State in-house product charges",654320,"Public Defender",605,303.38,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21156,"Commercial Charges",659340,"Public Defender",605,41.8,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21157,"Special Charges",659360,"Public Defender",605,2.13,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21158,"Labor Charges",659345,"Public Defender",605,228.5,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21159,"Labor Charges",659345,"Public Defender",605,119.5,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21160,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-145.96,"Contractual Services",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-03-05T00:00:00",5055703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21161,"HR Service Fees",659900,"School for the Blind and VI",550,4787.45,"Internal Service Funds - Expenses",2018,"Education","BLIND SCHOOL",13280,"General Fund","2018-03-14T00:00:00",5062013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21162,"Parts charges",654335,"Public Defender",605,485.6,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21163,"Special Charges",659360,"Public Defender",605,7.87,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21164,"Parts charges",654335,"Public Defender",605,73.69,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21165,"Payroll Salaries & Wages",510101,"Public Defender",605,355.8,"Personal Services and Fringe Benefits",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21166,"Payroll Salaries & Wages",510101,"Public Defender",605,355.8,"Personal Services and Fringe Benefits",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21167,"Payroll Salaries & Wages",510101,"Public Defender",605,1601.1,"Personal Services and Fringe Benefits",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21168,"Com & Train - TRAINING General",535014,"Public Defender",605,400,"Contractual Services",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-01-10T00:00:00",4973992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21169,"HR Application Services",659295,"Public Defender",605,742,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-01-08T00:00:00",4967222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21170,"Prog Op - Vital Records",539046,"Public Defender",605,58,"Contractual Services",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-01-11T00:00:00",4974797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21171,"Citrix",652370,"Public Defender",605,9.99,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-03-08T00:00:00",5053632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21172,"Citrix",652370,"Public Defender",605,9.99,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-02-08T00:00:00",4987917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21173,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-03-08T00:00:00",5053632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21174,"Com & Train - TRAINING General",535014,"Public Defender",605,2910,"Contractual Services",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-01-10T00:00:00",4973993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21175,"HR Application Services",659295,"Public Defender",605,742,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-02-08T00:00:00",4987917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21176,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-01-08T00:00:00",4967222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21177,"Com & Train - TRAINING General",535014,"Public Defender",605,270,"Contractual 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Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21238,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,280.97,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21239,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9142.4,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21240,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,72.12,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21244,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21245,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,52.56,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21246,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,10.05,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21247,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,845.27,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21248,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8937.17,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21249,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,663.07,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21253,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-21T00:00:00",5069000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21254,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21255,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21256,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,417.12,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-08T00:00:00",4987887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21257,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21258,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21259,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21260,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1000.96,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21261,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,668.81,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21262,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,417.12,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21263,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21264,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,9.5,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21265,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.58,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21266,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.12,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-10T00:00:00",4978028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21267,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,268.11,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21268,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,678.78,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21269,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21270,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21271,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1023.94,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21272,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,0.5,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-08T00:00:00",5053608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21273,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,678.75,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-07T00:00:00",5060015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21274,"Citrix",652370,"Public Defender",605,9.99,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC DEFENDER",13420,"General Fund","2018-01-08T00:00:00",4967222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21275,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-24T00:00:00",4984458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21276,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-21T00:00:00",5054035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21277,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,50.08,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21278,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21279,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,15.5,"Internal Service Funds - Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-01-08T00:00:00",4967183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21280,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.84,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-02-07T00:00:00",5048034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21281,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,788256.2,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-29T00:00:00",5073578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21282,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,-788256.2,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-29T00:00:00",5073552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21283,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,20395.17,"Personal Services and Fringe Benefits",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-19T00:00:00",5064422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21284,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,15260157.38,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-19T00:00:00",5064370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21285,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,68.67,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-19T00:00:00",5064422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21286,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,3500,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-19T00:00:00",5064422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21287,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,788256.2,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-29T00:00:00",5071409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21288,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,494.28,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-19T00:00:00",5064422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21289,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,173.23,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-19T00:00:00",5064422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21290,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,9438584.16,"Contractual Services",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-19T00:00:00",5064422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21291,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,884.29,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-19T00:00:00",5064422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21292,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,40186.08,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-19T00:00:00",5064422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21293,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,1098.02,"Administrative and Operating Expenses",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-19T00:00:00",5064422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21294,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,677124.29,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-22T00:00:00",5067121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21295,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,752789.97,"Social Service Payments",2018,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2018-03-15T00:00:00",5062682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21296,"Remote IP Phone",652134,"Treasurer of State",48,241.07,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-01-08T00:00:00",4967042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21297,"Telecom Management",652131,"Treasurer of State",48,87.6,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-02-08T00:00:00",4987736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21298,"Email",652073,"Treasurer of State",48,309.96,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-02-08T00:00:00",4987736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21299,"Cellular Phone Service",652110,"Treasurer of State",48,44.16,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-01-08T00:00:00",4967042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21300,"Cellular Phone Service",652110,"Treasurer of State",48,44.19,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-03-08T00:00:00",5052655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21301,"Telephone - Centrex",652130,"Treasurer of State",48,62,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-02-08T00:00:00",4987736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21302,"Remote IP Phone",652134,"Treasurer of State",48,241.07,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-02-08T00:00:00",4987736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21303,"Network Services",652156,"Treasurer of State",48,313.71,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-03-08T00:00:00",5052655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21304,"Remote IP Phone",652134,"Treasurer of State",48,241.07,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-03-08T00:00:00",5052655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21305,"Non Contracted Long Distance",652155,"Treasurer of State",48,9.35,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-03-08T00:00:00",5052655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21306,"Network Services",652156,"Treasurer of State",48,313.71,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-01-08T00:00:00",4967042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21307,"Telephone - Centrex",652130,"Treasurer of State",48,62,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-01-08T00:00:00",4967042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21308,"HR Application Services",659295,"Treasurer of State",48,158,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-02-08T00:00:00",4987736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21309,"Telephone - Remote",652137,"Treasurer of State",48,14.5,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-02-08T00:00:00",4987736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21310,"Long Distance",652150,"Treasurer of State",48,0.03,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-01-08T00:00:00",4967042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21311,"Long Distance",652150,"Treasurer of State",48,0.02,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-03-08T00:00:00",5052655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21312,"Email",652073,"Treasurer of State",48,309.96,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-03-08T00:00:00",5052655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21313,"Email",652073,"Treasurer of State",48,309.96,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-01-08T00:00:00",4967042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21314,"Non Contracted Long Distance",652155,"Treasurer of State",48,19.91,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-01-08T00:00:00",4967042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21315,"HR Application Services",659295,"Treasurer of State",48,158,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-01-08T00:00:00",4967042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21316,"Long Distance",652150,"Treasurer of State",48,0.02,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-02-08T00:00:00",4987736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21317,"Financial Application Services",659294,"Treasurer of State",48,306,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-01-08T00:00:00",4967042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21318,"Financial Application Services",659294,"Treasurer of State",48,306,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-03-08T00:00:00",5052655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21319,"Telecom Management",652131,"Treasurer of State",48,87.6,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-03-08T00:00:00",5052655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21320,"Cellular Phone Service",652110,"Treasurer of State",48,44.16,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-02-08T00:00:00",4987736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21321,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,154.03,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-01T00:00:00",4989503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21322,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1101.07,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-03-27T00:00:00",5070573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21323,"Payroll Employee Assistance",518901,"Heritage Trails Corr. Facility",623,-9.66,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-16T00:00:00",5045616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21324,"Payroll Disability",519006,"Heritage Trails Corr. Facility",623,-553.29,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-16T00:00:00",5045616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21325,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,581.9,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21326,"Special Charges",659360,"Correction",615,0.39,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21327,"Anthem Trad High Deductible",518105,"Heritage Trails Corr. Facility",623,-10689.96,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-16T00:00:00",5045616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21328,"Payroll Inmate Wages",515003,"Heritage Trails Corr. Facility",623,-21052.34,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-20T00:00:00",5047158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21329,"Payroll Def Comp - StateMatch",519503,"Heritage Trails Corr. Facility",623,-255,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-16T00:00:00",5045616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21330,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,17191.88,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-01-05T00:00:00",4971359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21331,"Payroll Life Insurance",518606,"Heritage Trails Corr. Facility",623,-48.84,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-16T00:00:00",5045616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21332,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1101.26,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-09T00:00:00",5040913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21333,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9864.2,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-01-05T00:00:00",4971359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21334,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9634.35,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-03-27T00:00:00",5070573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21335,"Payroll Perf St Pd Em COntr",517003,"Heritage Trails Corr. Facility",623,-931.71,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-16T00:00:00",5045616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21336,"Payroll PERF State Share",517005,"Heritage Trails Corr. Facility",623,-3478.33,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-16T00:00:00",5045616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21337,"Payroll Delta Dental Trad",518798,"Heritage Trails Corr. Facility",623,-580.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-16T00:00:00",5045616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21338,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1127.34,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-01-05T00:00:00",4971359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21339,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,608.35,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21340,"Payroll HSA -HealthSavingsAcct",519721,"Heritage Trails Corr. Facility",623,-623.46,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-16T00:00:00",5045616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21341,"SpOp-Uniforms&Related",547022,"Heritage Trails Corr. Facility",623,115.53,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21342,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21343,"Payroll Social Security",516003,"Heritage Trails Corr. Facility",623,-1962.43,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-16T00:00:00",5045616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21344,"Vision Care",518800,"Heritage Trails Corr. Facility",623,-39.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-16T00:00:00",5045616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21345,"Payroll Salaries & Wages",510101,"Heritage Trails Corr. Facility",623,-31070.27,"Personal Services and Fringe Benefits",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-16T00:00:00",5045616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21346,"Remote IP Phone",652134,"Correction",615,14.45,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21347,"Remote IP Phone",652134,"Correction",615,14.45,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21348,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9635.99,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-09T00:00:00",5040913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21349,"Network Services",652156,"Treasurer of State",48,313.71,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-02-08T00:00:00",4987736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21350,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,581.9,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21351,"Telephone - Centrex",652130,"Treasurer of State",48,62,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-03-08T00:00:00",5052655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21352,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16794.16,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-09T00:00:00",5040913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21353,"HR Application Services",659295,"Treasurer of State",48,158,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-03-08T00:00:00",5052655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21354,"Financial Application Services",659294,"Treasurer of State",48,306,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-02-08T00:00:00",4987736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21355,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21356,"Telecom Management",652131,"Treasurer of State",48,87.6,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-01-08T00:00:00",4967042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21357,"Non Contracted Long Distance",652155,"Treasurer of State",48,2.55,"Internal Service Funds - Expenses",2018,"General Government","TREASURER OF STATE",10450,"General Fund","2018-02-08T00:00:00",4987736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21358,"Labor Charges",659345,"Correction",615,28.5,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21359,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16791.3,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-03-27T00:00:00",5070573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21360,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,708,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-02-08T00:00:00",4987985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21361,"Telephone - Remote",652137,"Camp Summit Corr",661,203.48,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-01-08T00:00:00",4967267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21362,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,703.52,"Supplies, Parts and Materials",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21363,"Site to Site VPN",652331,"Camp Summit Corr",661,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-03-08T00:00:00",5053699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21364,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,20,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-02-08T00:00:00",4987985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21365,"Labor Charges",659345,"Camp Summit Corr",661,30,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-01-22T00:00:00",4979889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21366,"Seat Charge",652072,"Camp Summit Corr",661,2085.6,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-02-08T00:00:00",4987985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21367,"Remote IP Phone",652134,"Camp Summit Corr",661,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-03-08T00:00:00",5053699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21368,"Long Distance",652150,"Camp Summit Corr",661,2.21,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-03-08T00:00:00",5053699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21369,"Remote IP Phone",652134,"Camp Summit Corr",661,9.07,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-01-08T00:00:00",4967267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21370,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,708,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-01-08T00:00:00",4967267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21371,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-01-08T00:00:00",4967267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21372,"Telephone - Remote",652137,"Camp Summit Corr",661,203.48,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-02-08T00:00:00",4987985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21373,"Archive E-mail Storage",652076,"Camp Summit Corr",661,0.16,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-03-08T00:00:00",5053699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21374,"Cellular Phone Service",652110,"Camp Summit Corr",661,-30.45,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-02-08T00:00:00",4987985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21375,"Cellular Phone Service",652110,"Camp Summit Corr",661,172.94,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-01-08T00:00:00",4967267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21376,"Seat Charge",652072,"Camp Summit Corr",661,2085.6,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-03-08T00:00:00",5053699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21377,"SpOp -Household",547016,"Camp Summit Corr",661,171.5,"Supplies, Parts and Materials",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-02-16T00:00:00",5045661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21378,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,708,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-03-08T00:00:00",5053699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21379,"Archive E-mail Storage",652076,"Camp Summit Corr",661,0.11,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-01-08T00:00:00",4967267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21380,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-03-08T00:00:00",5053699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21381,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,20,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-03-08T00:00:00",5053699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21382,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-03-08T00:00:00",5053699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21383,"HR Service Fees",659900,"Camp Summit Corr",661,1719.25,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21384,"Telecom Management",652131,"Camp Summit Corr",661,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-02-08T00:00:00",4987985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21385,"Archive E-mail Storage",652076,"Camp Summit Corr",661,0.14,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-02-08T00:00:00",4987985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21386,"SpOp -Household",547016,"Camp Summit Corr",661,388.29,"Supplies, Parts and Materials",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-02-16T00:00:00",5045665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21387,"HR Service Fees",659900,"Camp Summit Corr",661,1719.25,"Internal Service Funds - 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Facility",623,834.24,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-08T00:00:00",4987946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21400,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,3478.32,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-01-11T00:00:00",4974787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21401,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,283.2,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-08T00:00:00",4987946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21402,"Network Services",652156,"Heritage Trails Corr. Facility",623,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-08T00:00:00",4987946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21403,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,22294.42,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-01-17T00:00:00",4977181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21404,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,834.24,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-01-08T00:00:00",4967247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21405,"Cyber Security-Baseline",659304,"Heritage Trails Corr. 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Facility",623,20408.57,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-13T00:00:00",5042832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21409,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,21170.07,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-03-13T00:00:00",5060852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21410,"Energy - Natural Gas",520204,"Heritage Trails Corr. 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Facility",623,115,"Internal Service Funds - Expenses",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-19T00:00:00",5046253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21414,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,23602.44,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-01-17T00:00:00",4977165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21415,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,17144.85,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-03-27T00:00:00",5070577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21416,"Mot Veh Ex - Gen Fuel",541028,"Heritage Trails Corr. Facility",623,51.27,"Supplies, Parts and Materials",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-03-28T00:00:00",5071389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21417,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,26768.66,"Utilities",2018,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2018-02-13T00:00:00",5042827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623], [21418,"Payroll Salaries & Wages",510101,"Charter School Brd",704,-289.99,"Personal Services and Fringe Benefits",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-03-21T00:00:00",5070744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21419,"Centralized accounting service",659208,"Charter School Brd",704,256.08,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-03-16T00:00:00",5063545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21420,"Cellular Phone Service",652110,"Camp Summit Corr",661,68.44,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-03-08T00:00:00",5053699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21421,"Telecom Management",652131,"Camp Summit Corr",661,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-03-08T00:00:00",5053699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21422,"Centralized accounting service",659208,"Charter School Brd",704,256.08,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-01-19T00:00:00",4978959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21423,"Long Distance",652150,"Camp Summit Corr",661,2.35,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-01-08T00:00:00",4967267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21424,"Telephone - Remote",652137,"Camp Summit Corr",661,203.48,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-03-08T00:00:00",5053699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21425,"HR Service Fees",659900,"Camp Summit Corr",661,1719.25,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21426,"Telecom Management",652131,"Camp Summit Corr",661,48.18,"Internal Service Funds - Expenses",2018,"Public Safety","CAMP SUMMIT",13720,"General Fund","2018-01-08T00:00:00",4967267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21427,"Energy - Natural Gas",520204,"Heritage Trails Corr. 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StateMatch",519503,"Workforce Development",510,253.35,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21515,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,26.69,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21516,"Payroll Life Insurance",518606,"Workforce Development",510,3.7,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21517,"Energy - Natural Gas",520204,"Workforce Development",510,0.95,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21518,"Payroll Disability",519006,"Workforce Development",510,309.5,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21519,"Off-Office Supplies",546002,"Workforce Development",510,0.43,"Supplies, Parts and Materials",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21520,"Payroll Employee Assistance",518901,"Workforce Development",510,7.87,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21521,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,5.83,"Administrative and Operating Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21522,"Payroll Disability",519006,"Workforce Development",510,397.29,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21523,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,82.12,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21524,"Anthem Trad High Deductible",518105,"Workforce Development",510,1563.52,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21525,"Energy - Steam Heat",520210,"Workforce Development",510,18.67,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21526,"Payroll PERF State Share",517005,"Workforce Development",510,306.68,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21527,"Energy - Electricity",520202,"Workforce Development",510,12.02,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21528,"Acrobat Pro Subscription",652393,"Workforce Development",510,7.5,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21529,"Payroll PERF State Share",517005,"Workforce Development",510,239.59,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21530,"Payroll Salaries & Wages",510101,"Workforce Development",510,2139.25,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21531,"Payroll Employee Assistance",518901,"Workforce Development",510,0.71,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21532,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,0.23,"Supplies, Parts and Materials",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21533,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,12.99,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21534,"Payroll Life Insurance",518606,"Workforce Development",510,10.67,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21535,"Vision Care",518800,"Workforce Development",510,18.66,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21536,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,3.91,"Contractual Services",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21537,"Vision Care",518800,"Workforce Development",510,21.91,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21538,"Vision Care",518800,"Workforce Development",510,2.28,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21539,"Cyber Security-Baseline",659304,"Workforce Development",510,364.62,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21540,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,188.48,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4986772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21541,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,0.5,"Administrative and Operating Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21542,"Cyber Security-Baseline",659304,"Workforce Development",510,318.71,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21543,"Workstation Software Licenses",659306,"Workforce Development",510,8.55,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21544,"Payroll Social Security",516003,"Workforce Development",510,160.54,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21545,"Cyber Security-Baseline",659304,"Workforce Development",510,314.56,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21546,"Shared SAN Storage",659270,"Workforce Development",510,0.71,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21547,"Payroll Disability",519006,"Workforce Development",510,46.57,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21548,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,64.16,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21549,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.12,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21550,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,2.38,"Contractual Services",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21551,"PC Refresh Upgrade",653901,"Workforce Development",510,-19.65,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21552,"Seat Charge",652072,"Charter School Brd",704,278.08,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-02-08T00:00:00",4988024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21553,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,4,"Contractual Services",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4989152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21554,"Energy - Chilled Water",520212,"Workforce Development",510,9.93,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5073990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21555,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,322.57,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21556,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,97.6,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21557,"Telecom Management",652131,"Charter School Brd",704,39.42,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-02-08T00:00:00",4988024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21558,"Energy - Chilled Water",520212,"Workforce Development",510,5.36,"Utilities",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21559,"Cyber Security-Baseline",659304,"Charter School Brd",704,94.4,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-01-08T00:00:00",4967296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21560,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,234.95,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21561,"Acrobat Pro Subscription",652393,"Workforce Development",510,7.24,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21562,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,29.17,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21563,"Payroll Employee Assistance",518901,"Workforce Development",510,0.56,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21564,"Acrobat Pro Subscription",652393,"Workforce Development",510,8.81,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5073992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21565,"Non Contracted Long Distance",652155,"Charter School Brd",704,10.25,"Internal Service Funds - Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-02-08T00:00:00",4988024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21566,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.4,"Administrative and Operating Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21567,"Payroll Social Security",516003,"Workforce Development",510,204.15,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21568,"Citrix",652370,"Workforce Development",510,1.42,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4989172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21569,"Real Estate Rentals",590110,"Charter School Brd",704,2735,"Administrative and Operating Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-03-01T00:00:00",5054001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21570,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,291.41,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21571,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,78.14,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",5024625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21572,"Real Estate Rentals",590110,"Charter School Brd",704,2735,"Administrative and Operating Expenses",2018,"Education","Indiana Charter School Board",13094,"General Fund","2018-03-01T00:00:00",5054012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21573,"WebEx",659284,"Court of Appeals",23,39.76,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-01-08T00:00:00",4967003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21574,"Network Services",652156,"Court of Appeals",23,1673.12,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-02-08T00:00:00",4987708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21575,"Long Distance",652150,"Court of Appeals",23,0.13,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-01-08T00:00:00",4967003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21576,"Site to Site VPN",652331,"Court of Appeals",23,10.73,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-02-08T00:00:00",4987708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21577,"Citrix",652370,"Court of Appeals",23,279.72,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-01-08T00:00:00",4967003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21578,"Citrix",652370,"Court of Appeals",23,279.72,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-02-08T00:00:00",4987708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21579,"Telephone - Centrex",652130,"Court of Appeals",23,263.5,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-01-08T00:00:00",4967003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21580,"Cellular Phone Service",652110,"Court of Appeals",23,891.1,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-02-08T00:00:00",4987708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21581,"Telephone - Centrex",652130,"Court of Appeals",23,263.5,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-02-08T00:00:00",4987708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21582,"Calling Card",652153,"Court of Appeals",23,3.11,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-01-08T00:00:00",4967003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21583,"Telecom Management",652131,"Court of Appeals",23,678.9,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-01-08T00:00:00",4967003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21584,"Acrobat Pro Subscription",652393,"Court of Appeals",23,597,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-02-08T00:00:00",4987708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21585,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-01-08T00:00:00",4967003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21586,"WebEx",659284,"Court of Appeals",23,39.76,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-02-08T00:00:00",4987708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21587,"Cellular Phone Service",652110,"Court of Appeals",23,891.18,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-01-08T00:00:00",4967003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21588,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-02-08T00:00:00",4987708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21589,"Calling Card",652153,"Court of Appeals",23,1.64,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-02-08T00:00:00",4987708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21590,"Remote IP Phone",652134,"Court of Appeals",23,1655.96,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-01-08T00:00:00",4967003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21591,"Voice or Data Equip Inv",652109,"Court of Appeals",23,162.24,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-01-08T00:00:00",4967003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21592,"Telecom Management",652131,"Court of Appeals",23,678.9,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-02-08T00:00:00",4987708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21593,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,5121.51,"Social Service Payments",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-27T00:00:00",5051653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21594,"Seat Charge",652072,"Workforce Development",510,926.62,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21595,"Payroll Salaries & Wages",510101,"Workforce Development",510,23620.91,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21596,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-107.65,"Personal Services and Fringe Benefits",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-03-02T00:00:00",5054892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21597,"Telecom Management",652131,"Court of Appeals",23,683.28,"Internal Service Funds - 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Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21602,"Remote IP Phone",652134,"Workforce Development",510,10.62,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21603,"Payroll Life Insurance",518606,"Workforce Development",510,38.94,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21604,"Payroll Life Insurance",518606,"Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21605,"Payroll Social Security",516003,"Workforce Development",510,1380.25,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21606,"Remote IP Phone",652134,"Court of Appeals",23,1655.96,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-03-08T00:00:00",5052625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21607,"Anthem Trad High Deductible",518105,"Workforce Development",510,4.74,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21608,"WebEx",659284,"Court of Appeals",23,39.76,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-03-08T00:00:00",5052625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21609,"Vision Care",518800,"Workforce Development",510,0.03,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21610,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,5159.89,"Social Service Payments",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-30T00:00:00",4986905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21611,"Data Circuits-On Network",652051,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-03-08T00:00:00",5052625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21612,"Payroll Life Insurance",518606,"Workforce Development",510,32.8,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21613,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,873.73,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21614,"Payroll Social Security",516003,"Workforce Development",510,1734.36,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21615,"Payroll PERF State Share",517005,"Workforce Development",510,3262.04,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21616,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-39650,"Personal Services and Fringe Benefits",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-03-02T00:00:00",5054832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21617,"Calling Card",652153,"Court of Appeals",23,0.04,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-03-08T00:00:00",5052625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21618,"Telephone - Centrex",652130,"Workforce Development",510,10.8,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21619,"Citrix",652370,"Court of Appeals",23,279.72,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-03-08T00:00:00",5052625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21620,"Seat Charge",652072,"Workforce Development",510,938.91,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21621,"Anthem Trad High Deductible",518105,"Workforce Development",510,4601.43,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21622,"Telecom Management",652131,"Workforce Development",510,56.3,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21623,"Telephone - Centrex",652130,"Workforce Development",510,10.6,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21624,"Payroll PERF State Share",517005,"Workforce Development",510,2663.32,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21625,"Cellular Phone Service",652110,"Workforce Development",510,476.64,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21626,"Network Services",652156,"Court of Appeals",23,1673.12,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-03-08T00:00:00",5052625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21627,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,565.95,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21628,"Payroll Employee Assistance",518901,"Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21629,"Payroll Salaries & Wages",510101,"Workforce Development",510,18865.42,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4986770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21630,"Payroll Social Security",516003,"Workforce Development",510,2119.15,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21631,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,0.6,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21632,"Payroll Salaries & Wages",510101,"Workforce Development",510,34.26,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21633,"Payroll Salaries & Wages",510101,"Workforce Development",510,7778.89,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4986796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21634,"Telecom Management",652131,"Workforce Development",510,51.26,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21635,"Cellular Phone Service",652110,"Workforce Development",510,489.04,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5073991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21636,"Payroll Disability",519006,"Workforce Development",510,0.86,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21637,"Cellular Phone Service",652110,"Workforce Development",510,482.79,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21638,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,713.37,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5048795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21639,"Board Member or Comm. Stipend",515300,"Court of Appeals",23,-215.3,"Personal Services and Fringe Benefits",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-03-13T00:00:00",5060810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21640,"Payroll Salaries & Wages",510101,"Workforce Development",510,29125.1,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-31T00:00:00",5070596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21641,"Payroll PERF State Share",517005,"Workforce Development",510,3.84,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21642,"Site to Site VPN",652331,"Court of Appeals",23,10.73,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-03-08T00:00:00",5052625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21643,"Payroll PERF State Share",517005,"Workforce Development",510,2112.94,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4986771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21644,"Remote IP Phone",652134,"Workforce Development",510,10.08,"Internal Service Funds - Expenses",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-01-31T00:00:00",4989153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21645,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,4337.92,"Social Service Payments",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-03-21T00:00:00",5067170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21646,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1.03,"Personal Services and Fringe Benefits",2018,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2018-02-28T00:00:00",5053661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21647,"Telephone - Centrex",652130,"Court of Appeals",23,263.5,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-03-08T00:00:00",5052625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21648,"Cellular Phone Service",652110,"Court of Appeals",23,857,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-03-08T00:00:00",5052625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21649,"Acrobat Pro Subscription",652393,"Court of Appeals",23,597,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-03-08T00:00:00",5052625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21650,"Acrobat Pro Subscription",652393,"Court of Appeals",23,531,"Internal Service Funds - Expenses",2018,"General Government","COURT OF APPEALS",10220,"General Fund","2018-01-08T00:00:00",4967003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21651,"Board Member or Comm. 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Counselor",64,278.08,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-02-08T00:00:00",4987754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21665,"HR Application Services",659295,"Public Access Counselor",64,24,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-01-08T00:00:00",4967064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21666,"Cyber Security-Baseline",659304,"Public Access Counselor",64,94.4,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-02-08T00:00:00",4987754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21667,"Long Distance",652150,"Public Access Counselor",64,0.02,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-01-08T00:00:00",4967064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21668,"800# Service",652151,"Public Access Counselor",64,5.62,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-03-08T00:00:00",5052673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21669,"Financial Application Services",659294,"Public Access Counselor",64,11,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-03-08T00:00:00",5052673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21670,"Telephone - Centrex",652130,"Public Access Counselor",64,15.5,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-03-08T00:00:00",5052673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21671,"Remote IP Phone",652134,"Public Access Counselor",64,52.54,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-01-08T00:00:00",4967064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21672,"Long Distance",652150,"Public Access Counselor",64,0.43,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-03-08T00:00:00",5052673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21673,"Seat Charge",652072,"Public Access Counselor",64,278.08,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-03-08T00:00:00",5052673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21674,"Cyber Security-Baseline",659304,"Public Access Counselor",64,94.4,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-01-08T00:00:00",4967064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21675,"800# Service",652151,"Public Access Counselor",64,8.91,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-01-08T00:00:00",4967064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21676,"800# Service",652151,"Public Access Counselor",64,6.23,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-02-08T00:00:00",4987754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21677,"HR Application Services",659295,"Public Access Counselor",64,24,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-02-08T00:00:00",4987754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21678,"HR Service Fees",659900,"Public Access Counselor",64,52.9,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-01-10T00:00:00",4975802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21679,"HR Application Services",659295,"Public Access Counselor",64,24,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-03-08T00:00:00",5052673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21680,"Seat Charge",652072,"Public Access Counselor",64,278.08,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-01-08T00:00:00",4967064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21681,"Telephone - Centrex",652130,"Public Access Counselor",64,15.5,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-02-08T00:00:00",4987754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21682,"Financial Application Services",659294,"Public Access Counselor",64,11,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-01-08T00:00:00",4967064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21683,"Shared SAN Storage",659270,"Public Access Counselor",64,35.75,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-03-08T00:00:00",5052673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21684,"Remote IP Phone",652134,"Public Access Counselor",64,52.54,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-02-08T00:00:00",4987754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21685,"Telephone - Centrex",652130,"Public Access Counselor",64,15.5,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-01-08T00:00:00",4967064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21686,"Telecom Management",652131,"Public Access Counselor",64,17.52,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-01-08T00:00:00",4967064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21687,"Storage Optn - Boxes",654739,"Public Access Counselor",64,21,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21688,"HR Service Fees",659900,"Public Access Counselor",64,52.9,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-03-14T00:00:00",5061953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21689,"Financial Application Services",659294,"Public Access Counselor",64,11,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-02-08T00:00:00",4987754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21690,"Non Contracted Long Distance",652155,"Public Access Counselor",64,0.12,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-03-08T00:00:00",5052673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21691,"Telecom Management",652131,"Public Access Counselor",64,17.52,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-03-08T00:00:00",5052673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21692,"Telecom Management",652131,"Public Access Counselor",64,17.52,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-02-08T00:00:00",4987754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21693,"Shared SAN Storage",659270,"Public Access Counselor",64,35.75,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-02-08T00:00:00",4987754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21694,"HR Service Fees",659900,"Public Access Counselor",64,52.9,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-02-06T00:00:00",5041862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21695,"Long Distance",652150,"Public Access Counselor",64,0.06,"Internal Service Funds - Expenses",2018,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2018-02-08T00:00:00",4987754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21696,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-02-08T00:00:00",4987922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21697,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-02-08T00:00:00",4987922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21698,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,306.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-02-08T00:00:00",4987922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21699,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-02-06T00:00:00",5041929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21700,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-03-07T00:00:00",5061771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21701,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,13083.02,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-02-22T00:00:00",5048868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21702,"Network Services",652156,"Chain O' Lakes Corr",614,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-02-08T00:00:00",4987922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21703,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-02-08T00:00:00",4987922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21704,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-01-10T00:00:00",4974971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21705,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.12,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-02-08T00:00:00",4987922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21706,"Telecom Management",652131,"Chain O' Lakes Corr",614,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-02-08T00:00:00",4987922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21707,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-03-12T00:00:00",5059946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21708,"Long Distance",652150,"Chain O' Lakes Corr",614,32.55,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-02-08T00:00:00",4987922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21709,"Seat Charge",652072,"Chain O' Lakes Corr",614,903.76,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-02-08T00:00:00",4987922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21710,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,13083.02,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-02-22T00:00:00",5048867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21711,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,237.92,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-02-08T00:00:00",4987922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21712,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,103,"Supplies, Parts and Materials",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21713,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-03-21T00:00:00",5070746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21714,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,992.11,"Supplies, Parts and Materials",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21715,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-03-08T00:00:00",5053636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21716,"Seat Charge",652072,"Chain O' Lakes Corr",614,903.76,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-03-08T00:00:00",5053636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21717,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.12,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-03-08T00:00:00",5053636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21718,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-01-08T00:00:00",4967226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21719,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-02-14T00:00:00",5043835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21720,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,306.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-01-08T00:00:00",4967226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21721,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.12,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-01-08T00:00:00",4967226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21722,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-01-08T00:00:00",4967226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21723,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-01-08T00:00:00",4967226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21724,"Network Services",652156,"Chain O' Lakes Corr",614,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-03-08T00:00:00",5053636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21725,"Telecom Management",652131,"Chain O' Lakes Corr",614,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-01-08T00:00:00",4967226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21726,"Det Furn - Mattress & Pillow",654716,"Chain O' Lakes Corr",614,-1125,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-02-20T00:00:00",5047083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21727,"Network Services",652156,"Chain O' Lakes Corr",614,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-01-08T00:00:00",4967226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21728,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,237.92,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-01-08T00:00:00",4967226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21729,"Long Distance",652150,"Chain O' Lakes Corr",614,54.05,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-03-08T00:00:00",5053636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21730,"Telecom Management",652131,"Chain O' Lakes Corr",614,43.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-03-08T00:00:00",5053636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21731,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,238.19,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-03-08T00:00:00",5053636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21732,"Long Distance",652150,"Chain O' Lakes Corr",614,30.74,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-01-08T00:00:00",4967226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21733,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-03-08T00:00:00",5053636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21734,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-03-08T00:00:00",5053636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21735,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-13083.02,"Personal Services and Fringe Benefits",2018,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2018-01-31T00:00:00",4988240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21736,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,377.11,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-02-21T00:00:00",5048114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21737,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2416.8,"Utilities",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-03-05T00:00:00",5055699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21738,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,306.8,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-03-08T00:00:00",5053636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21739,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.5,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-03-14T00:00:00",5062019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21740,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2737.6,"Utilities",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-01-17T00:00:00",4977166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21741,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-01-10T00:00:00",4974123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21742,"Seat Charge",652072,"Chain O' Lakes Corr",614,903.76,"Internal Service Funds - Expenses",2018,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2018-01-08T00:00:00",4967226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21743,"Tape Accesses",659211,"Correction",615,11.27,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21744,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21745,"Telephone - Remote",652137,"Correction",615,4140.55,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21746,"Transactions",659207,"Correction",615,1565.26,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21747,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21748,"Tape Accesses",659211,"Correction",615,7.79,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21749,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21750,"PC Refresh Upgrade",653901,"Correction",615,35,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21751,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21752,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21753,"Database Hosting",659266,"Correction",615,885.42,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21754,"Disk Megabytes Allocated",659220,"Correction",615,2.16,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21755,"Database Hosting",659266,"Correction",615,945.42,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21756,"Database Hosting",659266,"Correction",615,918.42,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21757,"Shared SAN Storage",659270,"Correction",615,417.48,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21758,"Disk Megabytes Allocated",659220,"Correction",615,2.17,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21759,"Transactions",659207,"Correction",615,1470.15,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21760,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21761,"Citrix",652370,"Correction",615,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21762,"Disk Megabytes Allocated",659220,"Correction",615,2.1,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21763,"Job Production",659210,"Correction",615,667.44,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21764,"Shared SAN Storage",659270,"Correction",615,395.92,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21765,"Citrix",652370,"Correction",615,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21766,"Telephone - Remote",652137,"Correction",615,4140.55,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21767,"Tape Accesses",659211,"Correction",615,10.96,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21768,"Job Production",659210,"Correction",615,761.65,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21769,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21770,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21771,"Shared SAN Storage",659270,"Correction",615,435.12,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21772,"Telephone - Remote",652137,"Correction",615,4140.55,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21773,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21774,"Telecom Management",652131,"Correction",615,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21775,"Archive E-mail Storage",652076,"Correction",615,18.29,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21776,"Physical Server Hosting",659260,"Correction",615,168.79,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21777,"Physical Server Hosting",659260,"Correction",615,168.79,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21778,"Archive E-mail Storage",652076,"Correction",615,15.15,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21779,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21780,"Citrix",652370,"Correction",615,29.97,"Internal Service Funds - Expenses",2018,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21781,"Anthem Trad High Deductible",518105,"Homeland Security",385,621.9,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-21T00:00:00",5050773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21782,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-21T00:00:00",5050773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21783,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-21T00:00:00",5050773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21784,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,78.8,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-03-07T00:00:00",5060785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21785,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-01-24T00:00:00",4984549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21786,"Payroll PERF State Share",517005,"Homeland Security",385,288.4,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-01-24T00:00:00",4984549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21787,"Payroll Social Security",516003,"Homeland Security",385,180.78,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-03-07T00:00:00",5060785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21788,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-21T00:00:00",5050773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21789,"Payroll PERF State Share",517005,"Homeland Security",385,294.17,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-03-07T00:00:00",5060785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21790,"Seat Charge",652072,"Homeland Security",385,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-03-08T00:00:00",5053842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21791,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-21T00:00:00",5050773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21792,"Telecom Management",652131,"Homeland Security",385,4.38,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-08T00:00:00",4987853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21793,"Payroll Life Insurance",518606,"Homeland Security",385,3.9,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-03-07T00:00:00",5060785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21794,"Payroll Disability",519006,"Homeland Security",385,45.06,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-01-24T00:00:00",4984549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21795,"Payroll Salaries & Wages",510101,"Homeland Security",385,2575.04,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-01-10T00:00:00",4974868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21796,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,77.25,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-07T00:00:00",5026345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21797,"Payroll Social Security",516003,"Homeland Security",385,176.82,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-01-24T00:00:00",4984549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21798,"Anthem Trad High Deductible",518105,"Homeland Security",385,621.9,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-01-10T00:00:00",4974868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21799,"Payroll Social Security",516003,"Homeland Security",385,176.81,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-01-10T00:00:00",4974868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21800,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-03-07T00:00:00",5060785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21801,"Payroll PERF State Share",517005,"Homeland Security",385,288.4,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-07T00:00:00",5026345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21802,"Payroll Salaries & Wages",510101,"Homeland Security",385,2626.54,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-03-07T00:00:00",5060785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21803,"Payroll Delta Dental Trad",518798,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-01-24T00:00:00",4984549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21804,"Cyber Security-Baseline",659304,"Homeland Security",385,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-08T00:00:00",4987853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21805,"Payroll Social Security",516003,"Homeland Security",385,180.8,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-21T00:00:00",5050773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21806,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-01-10T00:00:00",4974868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21807,"Payroll Life Insurance",518606,"Homeland Security",385,3.79,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-07T00:00:00",5026345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21808,"Shared SAN Storage",659270,"Homeland Security",385,1.5,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-08T00:00:00",4987853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21809,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-07T00:00:00",5026345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21810,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-03-07T00:00:00",5060785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21811,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-07T00:00:00",5026345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21812,"Payroll Salaries & Wages",510101,"Homeland Security",385,2575.04,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-01-24T00:00:00",4984549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21813,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-01-24T00:00:00",4984549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21814,"Payroll PERF State Share",517005,"Homeland Security",385,294.17,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-21T00:00:00",5050773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21815,"Payroll Life Insurance",518606,"Homeland Security",385,3.9,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-21T00:00:00",5050773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21816,"Payroll Disability",519006,"Homeland Security",385,45.06,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-07T00:00:00",5026345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21817,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-01-10T00:00:00",4974868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21818,"Payroll Disability",519006,"Homeland Security",385,45.06,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-01-10T00:00:00",4974868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21819,"Seat Charge",652072,"Homeland Security",385,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-08T00:00:00",4987853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21820,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-03-07T00:00:00",5060785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21821,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2018,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2018-02-07T00:00:00",5026345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21822,"Payroll Perf St Pd Em 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Entry","",700], [21979,"Remote IP Phone",652134,"State Employees Appeals Comm",74,40.13,"Internal Service Funds - Expenses",2018,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-02-08T00:00:00",4987758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21980,"HR Application Services",659295,"State Employees Appeals Comm",74,12,"Internal Service Funds - Expenses",2018,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-03-08T00:00:00",5052677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21981,"Shared SAN Storage",659270,"State Employees Appeals Comm",74,2,"Internal Service Funds - Expenses",2018,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-01-08T00:00:00",4967069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21982,"Non Contracted Long Distance",652155,"Education",700,326.78,"Internal Service Funds - Expenses",2018,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21983,"Telecom Management",652131,"Education",700,30.66,"Internal Service Funds - Expenses",2018,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21984,"Telecom Management",652131,"State Employees Appeals Comm",74,8.76,"Internal Service Funds - Expenses",2018,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-03-08T00:00:00",5052677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21985,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2018,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-02-08T00:00:00",4987758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21986,"Telecom Management",652131,"State Employees Appeals Comm",74,13.14,"Internal Service Funds - Expenses",2018,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-02-08T00:00:00",4987758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21987,"HR Application Services",659295,"State Employees Appeals Comm",74,12,"Internal Service Funds - Expenses",2018,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-02-08T00:00:00",4987758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21988,"Non Contracted Long Distance",652155,"Education",700,428.5,"Internal Service Funds - Expenses",2018,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21989,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,47.2,"Internal Service Funds - Expenses",2018,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-03-08T00:00:00",5052677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21990,"Remote IP Phone",652134,"State Employees Appeals Comm",74,40.13,"Internal Service Funds - Expenses",2018,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-03-08T00:00:00",5052677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21991,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2018,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-03-08T00:00:00",5052677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21992,"Payroll Salaries & Wages",510101,"Education",700,-4929.58,"Personal Services and Fringe Benefits",2018,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2018-02-06T00:00:00",5025579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21993,"Telecom Management",652131,"Education",700,30.66,"Internal Service Funds - Expenses",2018,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21994,"Shared SAN Storage",659270,"State Employees Appeals Comm",74,2,"Internal Service Funds - Expenses",2018,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-03-08T00:00:00",5052677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21995,"Shared SAN Storage",659270,"State Employees Appeals Comm",74,2,"Internal Service Funds - Expenses",2018,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-02-08T00:00:00",4987758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21996,"Remote IP Phone",652134,"Education",700,83.36,"Internal Service Funds - Expenses",2018,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21997,"Payroll Salaries & Wages",510101,"Education",700,-948.48,"Personal Services and Fringe Benefits",2018,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2018-01-24T00:00:00",4983705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21998,"Financial Application Services",659294,"State Employees Appeals Comm",74,9,"Internal Service Funds - Expenses",2018,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-02-08T00:00:00",4987758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [21999,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,47.2,"Internal Service Funds - Expenses",2018,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-01-08T00:00:00",4967069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22000,"Remote IP Phone",652134,"State Employees Appeals Comm",74,40.13,"Internal Service Funds - Expenses",2018,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2018-01-08T00:00:00",4967069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [22001,"Data Service Monthly",652115,"Lobby Registration Comm",15,85,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-03-08T00:00:00",5052619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22002,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,3.86,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-02-08T00:00:00",4987702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22003,"Email",652073,"Lobby Registration Comm",15,68.88,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-02-08T00:00:00",4987702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22004,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.92,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-02-08T00:00:00",4987702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22005,"Telephone - Centrex",652130,"Lobby Registration Comm",15,77.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-03-08T00:00:00",5052619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22006,"Database Hosting",659266,"Lobby Registration Comm",15,192.28,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-02-08T00:00:00",4987702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22007,"Data Service Monthly",652115,"Lobby Registration Comm",15,70,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-01-08T00:00:00",4966996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22008,"Database Hosting",659266,"Lobby Registration Comm",15,192.28,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-03-08T00:00:00",5052619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22009,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-01-08T00:00:00",4966996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22010,"Long Distance",652150,"Lobby Registration Comm",15,5.22,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-03-08T00:00:00",5052619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22011,"Telecom Management",652131,"Lobby Registration Comm",15,21.9,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-02-08T00:00:00",4987702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22012,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,3.94,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-03-08T00:00:00",5052619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22013,"Citrix",652370,"Lobby Registration Comm",15,9.99,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-01-08T00:00:00",4966996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22014,"Data Service Monthly",652115,"Lobby Registration Comm",15,70,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-02-08T00:00:00",4987702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22015,"Long Distance",652150,"Lobby Registration Comm",15,2.16,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-01-08T00:00:00",4966996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22016,"Telecom Management",652131,"Lobby Registration Comm",15,21.9,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-01-08T00:00:00",4966996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22017,"Payroll Salaries & Wages",510101,"Lobby Registration Comm",15,665.39,"Personal Services and Fringe Benefits",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22018,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.92,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-03-08T00:00:00",5052619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22019,"Telephone - Remote",652137,"Lobby Registration Comm",15,75.06,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-02-08T00:00:00",4987702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22020,"Telecom Management",652131,"Lobby Registration Comm",15,21.9,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-03-08T00:00:00",5052619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22021,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.92,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-01-08T00:00:00",4966996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22022,"Database Hosting",659266,"Lobby Registration Comm",15,192.28,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-01-08T00:00:00",4966996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22023,"Long Distance",652150,"Lobby Registration Comm",15,2.15,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-02-08T00:00:00",4987702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22024,"Citrix",652370,"Lobby Registration Comm",15,9.99,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-02-08T00:00:00",4987702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22025,"Citrix",652370,"Lobby Registration Comm",15,9.99,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-03-08T00:00:00",5052619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22026,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-01-08T00:00:00",4966996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22027,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22028,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22029,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22030,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22031,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-146337.35,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-08T00:00:00",5040210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22032,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,-39763.9,"Transfers Out",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-01-25T00:00:00",4984514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22033,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22034,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22035,"Payroll Social Security",516003,"Supreme Court Admin",22,-101.97,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22036,"Payroll Salaries & Wages",510101,"Lobby Registration Comm",15,75,"Personal Services and Fringe Benefits",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-02-20T00:00:00",5047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22037,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-586.5,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22038,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22039,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5415,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22040,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1630,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22041,"Payroll Social Security",516003,"Lobby Registration Comm",15,5.73,"Personal Services and Fringe Benefits",2018,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2018-02-20T00:00:00",5047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [22042,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6085,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22043,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22044,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22045,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1333,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22046,"Payroll Social Security",516003,"Supreme Court Admin",22,-44.87,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22047,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22048,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1333,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22049,"Payroll Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22050,"Payroll Social Security",516003,"Supreme Court Admin",22,-101.97,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22051,"Payroll Social Security",516003,"Supreme Court Admin",22,-465.5,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22052,"Payroll Social Security",516003,"Supreme Court Admin",22,-124.7,"Personal Services and Fringe Benefits",2018,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2018-02-28T00:00:00",5054914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22053,"Payroll Social Security",516003,"Supreme Court 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Finanials","General Ledger Entry","",28], [22133,"Data Circuits-On Network",652051,"Tax Court",28,8.64,"Internal Service Funds - Expenses",2018,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-01-08T00:00:00",4967009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22134,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22135,"Remote IP Phone",652134,"Tax Court",28,124.25,"Internal Service Funds - Expenses",2018,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-02-08T00:00:00",4987712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22136,"AdmOp-Late Payment Interest",592022,"Administration",61,3910.49,"Administrative and Operating Expenses",2018,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-02-15T00:00:00",5044462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22137,"Telecom Management",652131,"Tax Court",28,48.18,"Internal Service Funds - Expenses",2018,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-03-08T00:00:00",5052629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22138,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22139,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22140,"Prof Serv - Acct-OpLeaseFinSer",531042,"Administration",61,31640.54,"Contractual Services",2018,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-01-04T00:00:00",4970595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22141,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.16,"Internal Service Funds - Expenses",2018,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22142,"Remote IP Phone",652134,"Tax Court",28,124.25,"Internal Service Funds - Expenses",2018,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-01-08T00:00:00",4967009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22143,"Telephone - Centrex",652130,"Tax Court",28,15.5,"Internal Service Funds - Expenses",2018,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-03-08T00:00:00",5052629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22144,"Cyber Security-Baseline",659304,"Administration",61,118,"Internal Service Funds - Expenses",2018,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-02-08T00:00:00",4987748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22145,"Main - Buildg&Grnd Main",532010,"Administration",61,-31640.54,"Contractual Services",2018,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-01-04T00:00:00",4970595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22146,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22147,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22148,"Shared SAN Storage",659270,"Administration",61,539,"Internal Service Funds - Expenses",2018,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-02-08T00:00:00",4987748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22149,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22150,"Physical Server Hosting",659260,"Administration",61,370.59,"Internal Service Funds - Expenses",2018,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-01-08T00:00:00",4967056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22151,"Telecom Management",652131,"Tax Court",28,48.18,"Internal Service Funds - Expenses",2018,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-02-08T00:00:00",4987712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22152,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22153,"Cyber Security-Baseline",659304,"Administration",61,141.6,"Internal Service Funds - Expenses",2018,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-03-08T00:00:00",5052667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22154,"Virtual Server Hosting",659262,"Administration",61,396.92,"Internal Service Funds - Expenses",2018,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-01-08T00:00:00",4967056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22155,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.19,"Internal Service Funds - Expenses",2018,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22156,"Network Services",652156,"Administration",61,104.57,"Internal Service Funds - Expenses",2018,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2018-02-08T00:00:00",4987748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22157,"Network Services",652156,"Tax Court",28,104.57,"Internal Service Funds - Expenses",2018,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-01-08T00:00:00",4967009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22158,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,86,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22159,"Cellular Phone Service",652110,"Management Performance Hub",60,525.31,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22160,"Cyber Security-Confidential",659302,"Management Performance Hub",60,2553.07,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22161,"Shared SAN Storage",659270,"Management Performance Hub",60,21451.67,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22162,"Payroll Disability",519006,"Management Performance Hub",60,438.72,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22163,"Application Development",659261,"Management Performance Hub",60,2865,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22164,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2902.8,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22165,"Email",652073,"Management Performance Hub",60,17.22,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22166,"Payroll Def Comp - StateMatch",519503,"Management Performance Hub",60,150,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22167,"Vision Care",518800,"Management Performance Hub",60,15.04,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22168,"Payroll Employee Assistance",518901,"Management Performance Hub",60,5.88,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22169,"Payroll Social Security",516003,"Management Performance Hub",60,3197.09,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22170,"Cyber Security-Confidential",659302,"Management Performance Hub",60,2553.07,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22171,"Application Development",659261,"Management Performance Hub",60,7732.5,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22172,"Physical Server Hosting",659260,"Management Performance Hub",60,4361.75,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22173,"Project Success Center",659303,"Management Performance Hub",60,6765,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22174,"Citrix",652370,"Management Performance Hub",60,79.92,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22175,"Remote IP Phone",652134,"Management Performance Hub",60,552.93,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22176,"Extranet FTP Services",652360,"Management Performance Hub",60,36.42,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22177,"Seat Charge",652072,"Management Performance Hub",60,4101.68,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22178,"Workstation Software Licenses",659306,"Management Performance Hub",60,-310.4,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22179,"Seat Charge",652072,"Management Performance Hub",60,2919.84,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22180,"Payroll Salaries & Wages",510101,"Tax Court",28,-3203.64,"Personal Services and Fringe Benefits",2018,"General Government","INDIANA TAX COURT",15330,"General Fund","2018-03-05T00:00:00",5055733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22181,"Extranet FTP Services",652360,"Management Performance Hub",60,36.42,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22182,"Payroll Anthem Dental Trad",518796,"Management Performance Hub",60,246.84,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22183,"Cellular Phone Service",652110,"Management Performance Hub",60,486.25,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22184,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2478,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22185,"Database Hosting",659266,"Management Performance Hub",60,7073.15,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22186,"WebEx",659284,"Management Performance Hub",60,39.76,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22187,"Payroll Salaries & Wages",510101,"Management Performance Hub",60,43378.99,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22188,"Payroll HSA -HealthSavingsAcct",519721,"Management Performance Hub",60,317.76,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22189,"PC Refresh Upgrade",653901,"Management Performance Hub",60,19.68,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22190,"Virtual Server Hosting",659262,"Management Performance Hub",60,6033.61,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22191,"Citrix",652370,"Management Performance Hub",60,79.92,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22192,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,127.2,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22193,"Virtual Server Hosting",659262,"Management Performance Hub",60,6280.2,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22194,"Non Contracted Long Distance",652155,"Management Performance Hub",60,164.7,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22195,"Remote IP Phone",652134,"Management Performance Hub",60,552.93,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22196,"Network Services",652156,"Management Performance Hub",60,209.14,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22197,"Non Contracted Long Distance",652155,"Management Performance Hub",60,55.23,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22198,"Voice or Data Equip Inv",652109,"Management Performance Hub",60,24.14,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22199,"Anthem Trad High Deductible",518105,"Management Performance Hub",60,4063.68,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22200,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,152,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22201,"Database Hosting",659266,"Management Performance Hub",60,6837.58,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22202,"WebEx",659284,"Management Performance Hub",60,39.76,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22203,"Network Services",652156,"Management Performance Hub",60,209.14,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22204,"Telecom Management",652131,"Management Performance Hub",60,157.68,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22205,"Project Success Center",659303,"Management Performance Hub",60,2310,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22206,"Non Contracted Long Distance",652155,"Management Performance Hub",60,92.35,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22207,"Application Development",659261,"Management Performance Hub",60,1900,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22208,"Network Services",652156,"Management Performance Hub",60,209.14,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22209,"Centralized accounting service",659208,"Management Performance Hub",60,299.75,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-19T00:00:00",4978959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22210,"Physical Server Hosting",659260,"Management Performance Hub",60,4159.95,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22211,"WebEx",659284,"Management Performance Hub",60,39.76,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22212,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2784.8,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22213,"Centralized accounting service",659208,"Management Performance Hub",60,299.75,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-16T00:00:00",5063545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22214,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,152,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22215,"Database Hosting",659266,"Management Performance Hub",60,10706.65,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22216,"Citrix",652370,"Management Performance Hub",60,79.92,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22217,"Cellular Phone Service",652110,"Management Performance Hub",60,385.76,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22218,"Shared SAN Storage",659270,"Management Performance Hub",60,22368.24,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22219,"HR Service Fees",659900,"Management Performance Hub",60,634.8,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-10T00:00:00",4975796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22220,"HR Service Fees",659900,"Management Performance Hub",60,634.8,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-06T00:00:00",5041856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22221,"Telecom Management",652131,"Management Performance Hub",60,162.06,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22222,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,114.7,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22223,"Remote IP Phone",652134,"Management Performance Hub",60,552.93,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22224,"Cyber Security-Confidential",659302,"Management Performance Hub",60,2749.46,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22225,"Seat Charge",652072,"Management Performance Hub",60,4101.68,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22226,"Centralized accounting service",659208,"Management Performance Hub",60,299.75,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-06T00:00:00",5025585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22227,"Virtual Server Hosting",659262,"Management Performance Hub",60,5679.41,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22228,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,141.8,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22229,"Telecom Management",652131,"Management Performance Hub",60,162.06,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22230,"Payroll Perf St Pd Em COntr",517003,"Management Performance Hub",60,1252.88,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22231,"Physical Server Hosting",659260,"Management Performance Hub",60,4412.2,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-02-08T00:00:00",4987746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22232,"Shared SAN Storage",659270,"Management Performance Hub",60,21185.04,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22233,"Extranet FTP Services",652360,"Management Performance Hub",60,36.42,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22234,"Payroll PERF State Share",517005,"Management Performance Hub",60,4677.3,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22235,"PC Refresh Upgrade",653901,"Management Performance Hub",60,70,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-08T00:00:00",5052665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22236,"Payroll Life Insurance",518606,"Management Performance Hub",60,23.28,"Personal Services and Fringe Benefits",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-19T00:00:00",5064410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22237,"Project Success Center",659303,"Management Performance Hub",60,7590,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-01-08T00:00:00",4967053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22238,"Citrix",652370,"House of Representatives",3,9.99,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-02-08T00:00:00",4987697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22239,"Citrix",652370,"House of Representatives",3,9.99,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-03-08T00:00:00",5052615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22240,"800# Service",652151,"House of Representatives",3,61.96,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-02-08T00:00:00",4987697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22241,"Payroll Salaries & Wages",510101,"House of Representatives",3,1102.5,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-01-03T00:00:00",4969818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22242,"Telephone - Centrex",652130,"House of Representatives",3,248,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-01-08T00:00:00",4966990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22243,"Telecom Management",652131,"House of Representatives",3,74.46,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-01-08T00:00:00",4966990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22244,"800# Service",652151,"House of Representatives",3,288.86,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-03-08T00:00:00",5052615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22245,"Calling Card",652153,"House of Representatives",3,0.1,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-01-08T00:00:00",4966990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22246,"Telecom Management",652131,"House of Representatives",3,74.46,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-03-08T00:00:00",5052615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22247,"Telephone - Remote",652137,"House of Representatives",3,341.77,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-01-08T00:00:00",4966990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22248,"Telecom Management",652131,"House of Representatives",3,74.46,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-02-08T00:00:00",4987697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22249,"Payroll Salaries & Wages",510101,"House of Representatives",3,408.53,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22250,"Off-Specialty Paper",546007,"House of Representatives",3,21045.5,"Supplies, Parts and Materials",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-01-24T00:00:00",4983740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22251,"Payroll Salaries & Wages",510101,"House of Representatives",3,2687.95,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-03-01T00:00:00",5053719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22252,"Prof Serv - Engineering",531039,"House of Representatives",3,3151.62,"Contractual Services",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-01-31T00:00:00",4987907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22253,"Calling Card",652153,"House of Representatives",3,0.17,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-02-08T00:00:00",4987697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22254,"HR Service Fees",659900,"Management Performance Hub",60,661.25,"Internal Service Funds - Expenses",2018,"General Government","Management and Performance Hub",17055,"General Fund","2018-03-14T00:00:00",5061947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60], [22255,"Telephone - Centrex",652130,"House of Representatives",3,248,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-03-08T00:00:00",5052615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22256,"Payroll Salaries & Wages",510101,"House of Representatives",3,6768.55,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-03-01T00:00:00",5053726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22257,"800# Service",652151,"House of Representatives",3,68.9,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-01-08T00:00:00",4966990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22258,"Long Distance",652150,"IN Archives and Records Admin",62,0.02,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-02-08T00:00:00",4987750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22259,"Database Hosting",659266,"IN Archives and Records Admin",62,49.57,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-02-08T00:00:00",4987750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22260,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,8.73,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-02-08T00:00:00",4987750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22261,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,15.5,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-03-08T00:00:00",5052669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22262,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,15.5,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-01-08T00:00:00",4967060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22263,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,15.5,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-02-08T00:00:00",4987750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22264,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,7.73,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-01-08T00:00:00",4967060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22265,"Telecom Management",652131,"IN Archives and Records Admin",62,4.38,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-01-08T00:00:00",4967060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22266,"Inmate wages",515002,"IN Archives and Records Admin",62,3660.01,"Personal Services and Fringe Benefits",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-02-20T00:00:00",5047158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22267,"AATR - TR OUT",750006,"IN Archives and Records Admin",62,224000,"Transfers Out",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-02-13T00:00:00",5043017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22268,"Telecom Management",652131,"IN Archives and Records Admin",62,4.38,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-02-08T00:00:00",4987750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22269,"Database Hosting",659266,"IN Archives and Records Admin",62,49.57,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-03-08T00:00:00",5052669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22270,"Telecom Management",652131,"IN Archives and Records Admin",62,4.38,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-03-08T00:00:00",5052669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22271,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,8.73,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-03-08T00:00:00",5052669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22272,"Database Hosting",659266,"IN Archives and Records Admin",62,49.57,"Internal Service Funds - Expenses",2018,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2018-01-08T00:00:00",4967060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22273,"Telephone - Remote",652137,"House of Representatives",3,341.84,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-02-08T00:00:00",4987697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22274,"Telephone - Remote",652137,"House of Representatives",3,378.84,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-03-08T00:00:00",5052615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22275,"Payroll Salaries & Wages",510101,"House of Representatives",3,8086.68,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-03-23T00:00:00",5068938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22276,"Payroll Salaries & Wages",510101,"House of Representatives",3,1114.98,"Personal Services and Fringe Benefits",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-03-01T00:00:00",5053702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22277,"Citrix",652370,"House of Representatives",3,9.99,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-01-08T00:00:00",4966990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22278,"Non Contracted Long Distance",652155,"House of Representatives",3,0.55,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-03-08T00:00:00",5052615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22279,"Telephone - Centrex",652130,"House of Representatives",3,248,"Internal Service Funds - Expenses",2018,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2018-02-08T00:00:00",4987697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22280,"Shredding Services",659370,"Governor's Office",30,18.88,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-01-25T00:00:00",4984450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22281,"Special Charges",659360,"Governor's Office",30,1.66,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22282,"State in-house product charges",654320,"Governor's Office",30,35.18,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22283,"Acrobat Pro Subscription",652393,"Governor's Office",30,5,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-01-08T00:00:00",4967011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22284,"Special Charges",659360,"Governor's Office",30,1.07,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22285,"Outside product charges",654330,"Governor's Office",30,44.55,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-02-09T00:00:00",5040980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22286,"Outside product charges",654330,"Governor's Office",30,217.88,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-01-19T00:00:00",4978985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22287,"Outside product charges",654330,"Governor's Office",30,297.38,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-02-09T00:00:00",5040982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22288,"Acrobat Pro Subscription",652393,"Governor's Office",30,5,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-03-08T00:00:00",5052632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22289,"State in-house product charges",654320,"Governor's Office",30,178.47,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22290,"Outside product charges",654330,"Governor's Office",30,273.4,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-01-19T00:00:00",4978976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22291,"Labor Charges",659345,"Governor's Office",30,16,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22292,"Acrobat Pro Subscription",652393,"Governor's Office",30,5,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-02-08T00:00:00",4987714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22293,"Parts charges",654335,"Governor's Office",30,66.63,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22294,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,123.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22295,"Vision Care",518800,"Professional Licensing",250,0.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22296,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22297,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22298,"Payroll Disability",519006,"Professional Licensing",250,13.77,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22299,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,34.03,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22300,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22301,"Payroll Social Security",516003,"Professional Licensing",250,44.26,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22302,"Vision Care",518800,"Professional Licensing",250,0.98,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22303,"Anthem Trad High Deductible",518105,"Professional Licensing",250,384.66,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22304,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22305,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22306,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22307,"Payroll Life Insurance",518606,"Professional Licensing",250,1.17,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22308,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1134.28,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22309,"Payroll Disability",519006,"Professional Licensing",250,19.85,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22310,"Payroll Social Security",516003,"Professional Licensing",250,76.04,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22311,"Payroll Salaries & Wages",510101,"Professional Licensing",250,786.59,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22312,"Outside product charges",654330,"Governor's Office",30,235.8,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-01-19T00:00:00",4978980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22313,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,73.73,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22314,"Payroll Life Insurance",518606,"Professional Licensing",250,1.68,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22315,"Anthem Trad High Deductible",518105,"Professional Licensing",250,403.24,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22316,"Payroll PERF State Share",517005,"Professional Licensing",250,127.04,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22317,"Labor Charges",659345,"Governor's Office",30,62.5,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22318,"Outside product charges",654330,"Governor's Office",30,246.79,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-01-19T00:00:00",4978983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22319,"Parts charges",654335,"Governor's Office",30,44.92,"Internal Service Funds - Expenses",2018,"General Government","GOVERNOR",10290,"General Fund","2018-03-19T00:00:00",5064380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22320,"Payroll PERF State Share",517005,"Professional Licensing",250,88.1,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22321,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,23.6,"Personal Services and Fringe Benefits",2018,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2018-03-30T00:00:00",5073479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22322,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,64,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-02T00:00:00",4968698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22323,"Virtual Server Hosting",659262,"Revenue",90,64.35,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22324,"Virtual Server Hosting",659262,"Revenue",90,64.35,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22325,"OutoSt Travel - Mileage",595510,"Revenue",90,21.28,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-02T00:00:00",4968698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22326,"Shared SAN Storage",659270,"Revenue",90,123,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22327,"Non Contracted Long Distance",652155,"Revenue",90,15.29,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22328,"Physical Server Hosting",659260,"Revenue",90,50.45,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22329,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,27,"Administrative and Operating Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-02T00:00:00",4968698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22330,"Seat Charge",652072,"Revenue",90,347.6,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22331,"Non Contracted Long Distance",652155,"Revenue",90,13.48,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22332,"Physical Server Hosting",659260,"Revenue",90,50.45,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22333,"Non Contracted Long Distance",652155,"Revenue",90,14.61,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22334,"Cellular Phone Service",652110,"Revenue",90,74.17,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22335,"Virtual Server Hosting",659262,"Revenue",90,64.35,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22336,"Telecom Management",652131,"Revenue",90,17.52,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22337,"Remote IP Phone",652134,"Revenue",90,9.07,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22338,"Seat Charge",652072,"Revenue",90,347.6,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22339,"Cyber Security-Baseline",659304,"Revenue",90,141.6,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22340,"Cellular Phone Service",652110,"Revenue",90,111.69,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22341,"Telecom Management",652131,"Revenue",90,17.52,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22342,"Acrobat Pro Subscription",652393,"Revenue",90,5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22343,"Shared SAN Storage",659270,"Revenue",90,123,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22344,"Remote IP Phone",652134,"Revenue",90,9.07,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22345,"Cyber Security-Baseline",659304,"Revenue",90,141.6,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-01-08T00:00:00",4967075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22346,"Acrobat Pro Subscription",652393,"Revenue",90,5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22347,"Acrobat Pro Subscription",652393,"Revenue",90,5,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-03-08T00:00:00",5052691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22348,"Cyber Security-Baseline",659304,"Revenue",90,141.6,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22349,"Remote IP Phone",652134,"Revenue",90,9.07,"Internal Service Funds - Expenses",2018,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2018-02-08T00:00:00",4987777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22350,"Telecom Management",652131,"Education",700,17.52,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22351,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22352,"Telecom Management",652131,"Education",700,17.52,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22353,"Cellular Phone Service",652110,"Education",700,90.01,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22354,"Cellular Phone Service",652110,"Education",700,90.03,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22355,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22356,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22357,"Telecom Management",652131,"Labor",225,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-03-08T00:00:00",5053809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22358,"Payroll Disability",519006,"Education",700,-98.25,"Personal Services and Fringe Benefits",2018,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2018-02-07T00:00:00",5026343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22359,"Financial Application Services",659294,"Labor",225,40,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2018-03-08T00:00:00",5053809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22360,"Cellular Phone Service",652110,"Labor",225,88.38,"Internal Service Funds - Expenses",2018,"Public Safety","MINES - MINING 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22444,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,44.16,"Internal Service Funds - Expenses",2018,"General Government","Office of Defense Development",13062,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22445,"Storage Optn - Boxes",654739,"Attorney General",46,105,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-01-25T00:00:00",4984450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22446,"Site to Site VPN",652331,"Attorney General",46,35.78,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22447,"Storage Optn - Boxes",654739,"Attorney General",46,105,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22448,"Telecom Management",652131,"Attorney General",46,13.14,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22449,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22450,"Telecom Management",652131,"Attorney General",46,13.14,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General 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[22454,"Site to Site VPN",652331,"Attorney General",46,35.78,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-02-08T00:00:00",4987734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22455,"Telecom Management",652131,"Attorney General",46,13.14,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-02-08T00:00:00",4987734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22456,"Cellular Phone Service",652110,"Attorney General",46,30.01,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-01-08T00:00:00",4967039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22457,"Cellular Phone Service",652110,"Attorney General",46,30.01,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22458,"AdmOp-Burial Expense",599014,"Attorney General",46,-7.09,"Administrative and Operating Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-01-11T00:00:00",4974806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22459,"AdmOp-Legal Research Services",599104,"Attorney General",46,7.09,"Administrative and Operating Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-01-11T00:00:00",4974806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22460,"Telephone - Centrex",652130,"Attorney General",46,31,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-02-08T00:00:00",4987734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22461,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-01-08T00:00:00",4967039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22462,"Site to Site VPN",652331,"Correction",615,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22463,"Seat Charge",652072,"Correction",615,764.72,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22464,"Telecom Management",652131,"Correction",615,100.74,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22465,"Archive E-mail Storage",652076,"Correction",615,3.78,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22466,"Cellular Phone Service",652110,"Correction",615,829.36,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22467,"Mot Veh Ex - Gasoline",541002,"Correction",615,59.04,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-03-16T00:00:00",5063685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22468,"Site to Site VPN",652331,"Correction",615,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22469,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22470,"Prof Serv - Food Service",531068,"Correction",615,7460.04,"Contractual Services",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-03-13T00:00:00",5060743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22471,"Cellular Phone Service",652110,"Correction",615,714.54,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22472,"Prof Serv - Food Service",531068,"Correction",615,34,"Contractual Services",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-03-13T00:00:00",5060752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22473,"Mot Veh Ex - Gasoline",541002,"Correction",615,91.63,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-02-14T00:00:00",5043763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22474,"Seat Charge",652072,"Correction",615,764.72,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22475,"Data Circuits-On Network",652051,"Correction",615,502,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22476,"Mot Veh Ex - Gasoline",541002,"Correction",615,15.13,"Supplies, Parts and Materials",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-01-09T00:00:00",4972846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22477,"Telecom Management",652131,"Correction",615,105.12,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General 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Finanials","General Ledger Entry","",615], [22481,"Site to Site VPN",652331,"Correction",615,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22482,"Seat Charge",652072,"Correction",615,764.72,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22483,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22484,"Citrix",652370,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22485,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22486,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22487,"Shared SAN Storage",659270,"Civil Rights Comm",258,11.75,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22488,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,9.99,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22489,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22490,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22495,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22496,"PC Refresh Upgrade",653901,"Correction",615,218,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22497,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22498,"SpOp-Training",547054,"Attorney General",46,50,"Supplies, Parts and Materials",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-03-20T00:00:00",5065494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22499,"Archive E-mail Storage",652076,"Correction",615,4.48,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22500,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.16,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22501,"Telephone - Centrex",652130,"Attorney General",46,31,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22502,"Cyber Security-Baseline",659304,"Correction",615,259.6,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22503,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.16,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22504,"Site to Site VPN",652331,"Attorney General",46,35.78,"Internal Service Funds - Expenses",2018,"General Government","TORT CLAIMS",18740,"General Fund","2018-01-08T00:00:00",4967039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22505,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22506,"Telecom Management",652131,"Correction",615,105.12,"Internal Service Funds - Expenses",2018,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22507,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General 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Finanials","General Ledger Entry","",258], [22511,"PC Refresh Upgrade",653901,"Correction",615,233,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22512,"Project Success Center",659303,"Correction",615,220,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22513,"Project Success Center",659303,"Correction",615,2585,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22514,"Cyber Security-Baseline",659304,"Correction",615,20744.4,"Internal Service 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[22552,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.19,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22553,"Non Contracted Long Distance",652155,"Education",700,0.16,"Internal Service Funds - Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22554,"OutoSt Travel - Parking&Toll",595570,"Education",700,76,"Administrative and Operating Expenses",2018,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2018-01-08T00:00:00",4972083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22555,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - 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[22586,"Seat Charge",652072,"Correction",615,32743.92,"Internal Service Funds - Expenses",2018,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22587,"Payroll Salaries & Wages",510101,"Civil Rights Comm",258,-8648.85,"Personal Services and Fringe Benefits",2018,"General Government","Women's Commission",12082,"General Fund","2018-02-21T00:00:00",5048077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22588,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Women's Commission",12082,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22589,"IN.Gov Charges",659106,"Legislative Services",17,15101.93,"Internal Service Funds - 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Fund","2018-02-08T00:00:00",4987704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22593,"Payroll Salaries & Wages",510101,"Senate",4,2687.95,"Personal Services and Fringe Benefits",2018,"General Government","SENATE",10040,"General Fund","2018-03-15T00:00:00",5062730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22594,"Prof Serv - Engineering",531039,"Legislative Services",17,-3528.59,"Contractual Services",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-02-06T00:00:00",5025555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22595,"Prof Serv - Engineering",531039,"Senate",4,3528.59,"Contractual Services",2018,"General Government","SENATE",10040,"General Fund","2018-02-06T00:00:00",5025555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [22596,"Citrix",652370,"Legislative Services",17,119.88,"Internal Service Funds - Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-03-08T00:00:00",5052621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22597,"IN.Gov Charges",659106,"Legislative Services",17,15101.93,"Internal Service Funds - Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-01-08T00:00:00",4966999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22598,"Off-Specialty Paper",546007,"Legislative Services",17,-21045.5,"Supplies, Parts and Materials",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-01-24T00:00:00",4983740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22599,"Citrix",652370,"Legislative Services",17,119.88,"Internal Service Funds - Expenses",2018,"General 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[22623,"Seat Charge",652072,"Administration",61,208.56,"Internal Service Funds - Expenses",2018,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2018-03-08T00:00:00",5052667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22624,"Telecom Management",652131,"Legislative Services",17,4.38,"Internal Service Funds - Expenses",2018,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2018-03-08T00:00:00",5052621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22625,"Archive E-mail Storage",652076,"Correction",615,6.33,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22626,"Archive E-mail Storage",652076,"Correction",615,5.27,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY 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[22650,"Cellular Phone Service",652110,"Correction",615,222.51,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22651,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2018,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22652,"Remote IP Phone",652134,"Education",700,28.11,"Internal Service Funds - Expenses",2018,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22653,"Telephone - Remote",652137,"Attorney General",46,1187.02,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER 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Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-02-01T00:00:00",4989503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22668,"SpOp-Uniforms&Related",547022,"Correction",615,-270.94,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-01-11T00:00:00",4974808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22669,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,433.18,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-03-16T00:00:00",5063641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22670,"Prof Serv - Legal Services",531014,"Child Services",502,300.49,"Contractual Services",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-01-31T00:00:00",4987967,"2018-10-20T00:00:00","General 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Services",502,56000.01,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-03-19T00:00:00",5064418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22675,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,158.64,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-03-28T00:00:00",5071389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22676,"Dir Supp - Guardianship",580113,"Child Services",502,59090.38,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-02-16T00:00:00",5045562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22677,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,412.86,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-02-05T00:00:00",5024687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22678,"SpOp-Uniforms&Related",547022,"Correction",615,335.83,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-02-16T00:00:00",5045557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22679,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,517.26,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-01-03T00:00:00",4969797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22680,"Non Contracted Long Distance",652155,"Attorney General",46,1,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22681,"NRAE - Legal Professional Serv",580111,"Child Services",502,350,"Social Service Payments",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-02-16T00:00:00",5045558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22682,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,98.48,"Supplies, Parts and Materials",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-02-02T00:00:00",5023377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22683,"Prof Serv - Legal Services",531014,"Child Services",502,-350,"Contractual Services",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-02-16T00:00:00",5045558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22684,"Prof Serv - Legal Services",531014,"Child Services",502,-55,"Contractual Services",2018,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2018-01-25T00:00:00",4984487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22685,"Cellular Phone Service",652110,"Correction",615,222.51,"Internal Service Funds - Expenses",2018,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22686,"Telephone - Remote",652137,"Attorney General",46,1187.9,"Internal Service Funds - Expenses",2018,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2018-03-08T00:00:00",5052653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22687,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-08T00:00:00",4987827,"2018-10-20T00:00:00","General 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Ledger Entry","",260], [22691,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22692,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-03-08T00:00:00",5053690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22693,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22694,"Long Distance",652150,"New Castle Correctonal Fclty.",645,391,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-03-08T00:00:00",5053690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22695,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1181.84,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-01-08T00:00:00",4967259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22696,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-08T00:00:00",4967128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22697,"Long Distance",652150,"Correction",615,9.12,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22698,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-02-08T00:00:00",4987956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22699,"Network Services",652156,"New Castle Correctonal Fclty.",645,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-02-08T00:00:00",4987956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22700,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-03-08T00:00:00",5053690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22701,"Archive E-mail Storage",652076,"Economic Development Corp",260,28.09,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-08T00:00:00",4967128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22702,"Cellular Phone Service",652110,"Correction",615,208.36,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22703,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-03-08T00:00:00",5053690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22704,"Telecom Management",652131,"Economic Development Corp",260,39.42,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-08T00:00:00",4967128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22705,"Cyber Security-Baseline",659304,"Economic Development Corp",260,70.8,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-31T00:00:00",5024551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22706,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,401.2,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-01-08T00:00:00",4967259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22707,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-03-08T00:00:00",5053690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22708,"Telecom Management",652131,"Economic Development Corp",260,39.42,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-08T00:00:00",5053824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22709,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-02-08T00:00:00",4987956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22710,"Cellular Phone Service",652110,"Economic Development Corp",260,300.97,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-08T00:00:00",5053824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22711,"Seat Charge",652072,"Economic Development Corp",260,208.56,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-31T00:00:00",5024551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22712,"Long Distance",652150,"New Castle Correctonal Fclty.",645,327.63,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-02-08T00:00:00",4987956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22713,"Cellular Phone Service",652110,"Correction",615,208.42,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22714,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-01-08T00:00:00",4967259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22715,"Long Distance",652150,"Correction",615,7.62,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22716,"Telephone - Centrex",652130,"Correction",615,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22717,"Archive E-mail Storage",652076,"Economic Development Corp",260,30.14,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-08T00:00:00",4987827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22718,"Cellular Phone Service",652110,"Correction",615,175.79,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22719,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22720,"Seat Charge",652072,"Economic Development Corp",260,417.12,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-08T00:00:00",5053824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22721,"Cellular Phone Service",652110,"Economic Development Corp",260,300.82,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-08T00:00:00",4987827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22722,"Telecom Management",652131,"Economic Development Corp",260,13.14,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-31T00:00:00",5024551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22723,"Telecom Management",652131,"Economic Development Corp",260,39.42,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-08T00:00:00",4987827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22724,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,401.2,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-02-08T00:00:00",4987956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22725,"Telecom Management",652131,"Correction",615,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22726,"Network Services",652156,"New Castle Correctonal Fclty.",645,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-01-08T00:00:00",4967259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22727,"Cyber Security-Baseline",659304,"Economic Development Corp",260,141.6,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-08T00:00:00",5053824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22728,"Seat Charge",652072,"Correction",615,139.04,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22729,"Telecom Management",652131,"Correction",615,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22730,"Telephone - Centrex",652130,"Correction",615,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22731,"Seat Charge",652072,"Economic Development Corp",260,417.12,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-08T00:00:00",4987827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22732,"Long Distance",652150,"Correction",615,7.1,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22733,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-08T00:00:00",4967128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22734,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1181.84,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-02-08T00:00:00",4987956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22735,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-02-08T00:00:00",4987956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22736,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22737,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-08T00:00:00",4987827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22738,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-01-08T00:00:00",4967259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22739,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-02-08T00:00:00",4987956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22740,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,401.2,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-03-08T00:00:00",5053690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22741,"Cyber Security-Baseline",659304,"Economic Development Corp",260,141.6,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-08T00:00:00",4987827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22742,"Telephone - Centrex",652130,"Correction",615,15.5,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22743,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22744,"Remote IP Phone",652134,"Economic Development Corp",260,14.38,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-08T00:00:00",5053824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22745,"Network Services",652156,"New Castle Correctonal Fclty.",645,104.57,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-03-08T00:00:00",5053690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22746,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,0.01,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-01-08T00:00:00",4967259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22747,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-01-08T00:00:00",4967259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22748,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,167,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-02-08T00:00:00",4987827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22749,"Telecom Management",652131,"Correction",615,30.66,"Internal Service Funds - Expenses",2018,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22750,"Archive E-mail Storage",652076,"Economic Development Corp",260,25.13,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-08T00:00:00",5053824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22751,"Cyber Security-Baseline",659304,"Economic Development Corp",260,141.6,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-08T00:00:00",4967128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22752,"Long Distance",652150,"New Castle Correctonal Fclty.",645,369.12,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-01-08T00:00:00",4967259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22753,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1181.84,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-03-08T00:00:00",5053690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22754,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,167,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-03-08T00:00:00",5053824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22755,"Cellular Phone Service",652110,"Economic Development Corp",260,319.25,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-31T00:00:00",5024551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22756,"Cellular Phone Service",652110,"Economic Development Corp",260,300.82,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-08T00:00:00",4967128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22757,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,107.34,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-01-08T00:00:00",4967259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22758,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,0.04,"Internal Service Funds - Expenses",2018,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2018-02-08T00:00:00",4987956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22759,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,15,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-31T00:00:00",5024551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22760,"Seat Charge",652072,"Economic Development Corp",260,417.12,"Internal Service Funds - Expenses",2018,"General Government","Business Promotion and Innovat",17051,"General Fund","2018-01-08T00:00:00",4967128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22761,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22762,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22763,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22764,"Remote IP Phone",652134,"Administration",61,31.9,"Internal Service Funds - Expenses",2018,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2018-01-08T00:00:00",4967056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22765,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.16,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22766,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22767,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22771,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22772,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22773,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.19,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22774,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22775,"HR Service Fees",659900,"Civil Rights Comm",258,52.9,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22776,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22777,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22778,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22779,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22780,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22781,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22782,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22783,"Main - Motor Vehicles",533019,"Natural Resources",300,1850.78,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-01-09T00:00:00",4972851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22784,"Payroll Salaries & Wages",510101,"Correction",615,-338.54,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-03-07T00:00:00",5061763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22785,"HR Service Fees",659900,"Civil Rights Comm",258,52.9,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22786,"Main - Motor Vehicles",533019,"Natural Resources",300,622.6,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-01-16T00:00:00",4976484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22787,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22788,"Main - Motor Vehicles",533019,"Natural Resources",300,4498.51,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-03-12T00:00:00",5059951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22789,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22790,"Cellular Phone Service",652110,"Correction",615,265.14,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22791,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22792,"Cellular Phone Service",652110,"Correction",615,264.96,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22793,"Fac Main -Painting",543018,"Natural Resources",300,11171.24,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-02-01T00:00:00",5022799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22794,"Telecom Management",652131,"Correction",615,26.28,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22795,"Payroll Salaries & Wages",510101,"Correction",615,376.16,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-02-21T00:00:00",5048112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22796,"Eqp Main-Repair parts",545006,"Natural Resources",300,283.11,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-02-01T00:00:00",4989140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22797,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,101.6,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-01-19T00:00:00",4978951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22798,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22799,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22800,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,199.66,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-01-10T00:00:00",4974012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22801,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,116.94,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-03-21T00:00:00",5067212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22802,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22803,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,8470.92,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-03-12T00:00:00",5059951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22804,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1438.25,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-02-01T00:00:00",4989140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22805,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22806,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,65.53,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-03-12T00:00:00",5060062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22807,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22808,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1213.21,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-01-16T00:00:00",4976484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22809,"Main - Motor Vehicles",533019,"Natural Resources",300,133.54,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-03-12T00:00:00",5060062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22810,"Cellular Phone Service",652110,"Correction",615,264.96,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22811,"Payroll Salaries & Wages",510101,"Correction",615,926.83,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-01-04T00:00:00",4970533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22812,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22813,"Telecom Management",652131,"Correction",615,26.28,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22814,"Main - Motor Vehicles",533019,"Natural Resources",300,233.58,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-01-10T00:00:00",4974012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22815,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.16,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22816,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22817,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,681.95,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-02-01T00:00:00",4989140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22818,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22819,"HR Service Fees",659900,"Civil Rights Comm",258,26.45,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22820,"Payroll Social Security",516003,"Correction",615,70.9,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-01-04T00:00:00",4970533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22821,"Main - Motor Vehicles",533019,"Natural Resources",300,186.61,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-03-21T00:00:00",5067212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22822,"Telecom Management",652131,"Civil Rights Comm",258,8.76,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22823,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,458.12,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-02-01T00:00:00",4989140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22824,"Telecom Management",652131,"Correction",615,26.28,"Internal Service Funds - Expenses",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22825,"Main - Motor Vehicles",533019,"Natural Resources",300,87.12,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-01-19T00:00:00",4978951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22826,"Payroll Salaries & Wages",510101,"Correction",615,1128.47,"Personal Services and Fringe Benefits",2018,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2018-02-07T00:00:00",5042946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22827,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1435.03,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-02-20T00:00:00",5047183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22828,"Main - Motor Vehicles",533019,"Natural Resources",300,875.98,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-02-01T00:00:00",4989140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22829,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,65.27,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-01-31T00:00:00",5013917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22830,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1979.4,"Supplies, Parts and Materials",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-01-09T00:00:00",4972851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22831,"Main - Motor Vehicles",533019,"Natural Resources",300,1299.37,"Contractual Services",2018,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2018-02-20T00:00:00",5047183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22832,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22833,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.19,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-03-08T00:00:00",5053821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22834,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.16,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-02-08T00:00:00",4987825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22835,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2018,"Public Safety","Native American Indian Affairs",12083,"General Fund","2018-01-08T00:00:00",4967126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22836,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2309.81,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-01-10T00:00:00",4974831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22837,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3036.9,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-03-01T00:00:00",5059900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22838,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,12478.23,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-03-01T00:00:00",5061715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22839,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5734.68,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-03-21T00:00:00",5067205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22840,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4285.68,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-02-01T00:00:00",5023610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22841,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3111.13,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-03-07T00:00:00",5063584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22842,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,7294.12,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-01-17T00:00:00",4977185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22843,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,8603.83,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-03-01T00:00:00",5061748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22844,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,11717.11,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-03-28T00:00:00",5071397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22845,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5417.65,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-03-01T00:00:00",5060940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22846,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,16771.02,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-01-03T00:00:00",4971309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22847,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6889.76,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-03-01T00:00:00",5061683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22848,"OutoSt Travel - Parking&Toll",595570,"Education",700,-50,"Administrative and Operating Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2018-01-19T00:00:00",4978905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22849,"WELFARE -CASE SERVICE",580134,"Child Services",502,298930.16,"Social Service Payments",2018,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2018-03-12T00:00:00",5059919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22850,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22851,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22852,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22853,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22854,"OutoSt Travel - Luggage Fee",595594,"Education",700,50,"Administrative and Operating Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2018-01-19T00:00:00",4978905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22855,"PC Refresh Upgrade",653901,"Education",700,218,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2018-02-08T00:00:00",5040217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22856,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22857,"Telecom Management",652131,"Education",700,8.76,"Internal Service Funds - Expenses",2018,"Education","Perkins State Match",12415,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22858,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,16601.9,"Social Service Payments",2018,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2018-03-14T00:00:00",5063614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22859,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22860,"SpOp -Ammo & related",547072,"Correction",615,45.71,"Supplies, Parts and Materials",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-01-11T00:00:00",4974800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22861,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22862,"Cellular Phone Service",652110,"Correction",615,353.28,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22863,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22864,"Prof Serv - Food Service",531068,"Correction",615,1429.14,"Contractual Services",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-03-13T00:00:00",5060743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22865,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22866,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22867,"Cellular Phone Service",652110,"Correction",615,353.52,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22868,"Cellular Phone Service",652110,"Correction",615,353.28,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22869,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22870,"Workstation Software Licenses",659306,"Correction",615,260.9,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22871,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22872,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22873,"AdmOp-Legal Ads",599030,"Education",700,25,"Administrative and Operating Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-02-26T00:00:00",5050686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22874,"Payroll Salaries & Wages",510101,"Education",700,-36.35,"Personal Services and Fringe Benefits",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-01-11T00:00:00",4974853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22875,"Remote IP Phone",652134,"Ofc of State Based Initiatives",56,14.46,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-02-08T00:00:00",4987742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22876,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-03-08T00:00:00",5052661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22877,"Remote IP Phone",652134,"Ofc of State Based Initiatives",56,14.46,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-03-08T00:00:00",5052661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22878,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,26.45,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-02-06T00:00:00",5041846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22879,"Anthem Trad High Deductible",518105,"Early Child Learning",501,-1547.54,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-01T00:00:00",4971291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22880,"Telecom Management",652131,"Ofc of State Based Initiatives",56,4.38,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-03-08T00:00:00",5052661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22881,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,-141.43,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-01T00:00:00",4971291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22882,"Payroll Salaries & Wages",510101,"Education",700,-889.61,"Personal Services and Fringe Benefits",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-02-06T00:00:00",5025579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22883,"Payroll PERF State Share",517005,"Early Child Learning",501,-1398.92,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-01T00:00:00",4971291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22884,"HR Service Fees",659900,"Early Child Learning",501,1851.5,"Internal Service Funds - Expenses",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-10T00:00:00",4975858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22885,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,-77.2,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-01T00:00:00",4971291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22886,"Payroll Disability",519006,"Health",400,77.08,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-01-04T00:00:00",4970604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22887,"Acrobat Pro Subscription",652393,"Ofc of State Based Initiatives",56,5,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-02-08T00:00:00",4987742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22888,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-01-08T00:00:00",4967049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22889,"HR Service Fees",659900,"Early Child Learning",501,-5554.5,"Internal Service Funds - Expenses",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-01T00:00:00",4971291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22890,"Vision Care",518800,"Health",400,3.28,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-01-04T00:00:00",4970604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22891,"Payroll Anthem Dental Trad",518796,"Health",400,54.6,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-01-04T00:00:00",4970604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22892,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-02-08T00:00:00",4987742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22893,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,-374.7,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-01T00:00:00",4971291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22894,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,-112.8,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-01T00:00:00",4971291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22895,"Payroll Disability",519006,"Early Child Learning",501,-218.61,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-01T00:00:00",4971291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22896,"Payroll Perf St Pd Em COntr",517003,"Health",400,132.12,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-01-04T00:00:00",4970604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22897,"Payroll Life Insurance",518606,"Early Child Learning",501,-3.15,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-01T00:00:00",4971291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22898,"AdmOp-Legal Ads",599030,"Education",700,12.07,"Administrative and Operating Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-02-26T00:00:00",5050684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22899,"Payroll Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-01-04T00:00:00",4970604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22900,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-03-08T00:00:00",5052661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22901,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-01-08T00:00:00",4967049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22902,"Anthem Trad High Deductible",518105,"Health",400,595.31,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-01-04T00:00:00",4970604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22903,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,26.45,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-03-14T00:00:00",5061939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22904,"Payroll Employee Assistance",518901,"Early Child Learning",501,-3.22,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-01T00:00:00",4971291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22905,"Payroll Salaries & Wages",510101,"Early Child Learning",501,-12490.32,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-01T00:00:00",4971291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22906,"HR Service Fees",659900,"Early Child Learning",501,1851.5,"Internal Service Funds - Expenses",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-02-06T00:00:00",5041917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22907,"AdmOp-Legal Ads",599030,"Education",700,3.65,"Administrative and Operating Expenses",2018,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2018-02-26T00:00:00",5050681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22908,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-02-08T00:00:00",4987742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22909,"Acrobat Pro Subscription",652393,"Ofc of State Based Initiatives",56,5,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-01-08T00:00:00",4967049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22910,"Acrobat Pro Subscription",652393,"Ofc of State Based Initiatives",56,5,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-03-08T00:00:00",5052661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22911,"Telecom Management",652131,"Ofc of State Based Initiatives",56,4.38,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-02-08T00:00:00",4987742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22912,"Telecom Management",652131,"Correction",615,35.04,"Internal Service Funds - Expenses",2018,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22913,"Remote IP Phone",652134,"Ofc of State Based Initiatives",56,14.94,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-01-08T00:00:00",4967049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22914,"Payroll Social Security",516003,"Early Child Learning",501,-954.5,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-01T00:00:00",4971291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22915,"Vision Care",518800,"Early Child Learning",501,-10.56,"Personal Services and Fringe Benefits",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-01-01T00:00:00",4971291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22916,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,26.45,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-01-10T00:00:00",4974973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22917,"HR Service Fees",659900,"Early Child Learning",501,1851.5,"Internal Service Funds - Expenses",2018,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2018-03-14T00:00:00",5062005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [22918,"Telecom Management",652131,"Ofc of State Based Initiatives",56,4.38,"Internal Service Funds - Expenses",2018,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2018-01-08T00:00:00",4967049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22919,"Main - Motor Vehicles",533019,"Madison State Hospital",430,667.16,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-06T00:00:00",5060002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22920,"Payroll Salaries & Wages",510101,"Health",400,4404.02,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-02-05T00:00:00",5024640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22921,"Mot Veh Ex - Parts & Supplies",541010,"Madison State Hospital",430,52.25,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-06T00:00:00",5060002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22922,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,26.87,"Administrative and Operating Expenses",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-01-31T00:00:00",5004602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22923,"Sp Op -Laundry",547018,"Madison State Hospital",430,-1612.57,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-12T00:00:00",5060013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22924,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1500,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-31T00:00:00",5074024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22925,"Fac Main - Elec - General",543056,"Madison State Hospital",430,-57.12,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-22T00:00:00",5068101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22926,"HR Service Fees",659900,"Adjutant General",110,343.85,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-03-13T00:00:00",5060841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22927,"Main-Plumbing-Pipe&Acces",543067,"Madison State Hospital",430,-1097.63,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-12T00:00:00",5060010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22928,"Payroll PERF State Share",517005,"Health",400,493.26,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-02-05T00:00:00",5024640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22929,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1505.95,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-12T00:00:00",5059959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22930,"Const -BuildRepair-General",538920,"Adjutant General",110,1046.85,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-01-11T00:00:00",4974923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22931,"ProgOp - Inspection",539137,"Madison State Hospital",430,120,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-31T00:00:00",5074018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22932,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-544.81,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-12T00:00:00",5060024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22933,"SpOp - Industrial Gases",547129,"Madison State Hospital",430,-284.35,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-01-11T00:00:00",4974954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22934,"Anthem Trad High Deductible",518105,"Health",400,1282.2,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-02-05T00:00:00",5024640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22935,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1438.12,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-12T00:00:00",5059958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22936,"Payroll Anthem Dental Trad",518796,"Health",400,54.6,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-02-05T00:00:00",5024640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22937,"Payroll Salaries & Wages",510101,"Health",400,1694,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-02-21T00:00:00",5048065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22938,"HSA Health Savings Acct 2",519725,"Health",400,46.08,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-01-04T00:00:00",4970604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22939,"Payroll Social Security",516003,"Health",400,288,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-01-04T00:00:00",4970604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22940,"Vision Care",518800,"Health",400,3.28,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-02-05T00:00:00",5024640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22941,"Sp Op -Laundry",547018,"Madison State Hospital",430,-48.16,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-12T00:00:00",5060011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22942,"Payroll PERF State Share",517005,"Health",400,493.26,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-01-04T00:00:00",4970604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22943,"Payroll Anthem Trad HDHP",518107,"Health",400,687.34,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-01-04T00:00:00",4970604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22944,"HR Service Fees",659900,"Adjutant General",110,343.85,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-03-22T00:00:00",5068161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22945,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-914.4,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-12T00:00:00",5059985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22946,"Payroll Disability",519006,"Health",400,77.08,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-02-05T00:00:00",5024640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22947,"Main - Power Plant",533045,"Madison State Hospital",430,-119.38,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-31T00:00:00",5074028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22948,"Fac Main -Building Main",543010,"Madison State Hospital",430,-29.4,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-22T00:00:00",5068104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22949,"Payroll Employee Assistance",518901,"Health",400,0.84,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-02-05T00:00:00",5024640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22950,"Payroll Life Insurance",518606,"Health",400,6.56,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-02-05T00:00:00",5024640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22951,"Payroll Life Insurance",518606,"Health",400,6.56,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-01-04T00:00:00",4970604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22952,"Workers Comp Medical Claims",519230,"Adjutant General",110,247.61,"Personal Services and Fringe Benefits",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-01-03T00:00:00",4969481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22953,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-491.93,"Contractual Services",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-12T00:00:00",5060023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22954,"Payroll Perf St Pd Em COntr",517003,"Health",400,132.12,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-02-05T00:00:00",5024640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22955,"Main - Equipment Inspection",533023,"Adjutant General",110,1204,"Contractual Services",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-02-06T00:00:00",5025564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22956,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,1078.56,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-02-05T00:00:00",5024640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22957,"Telecom Management",652131,"Education",700,13.14,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22958,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22959,"Telecom Management",652131,"Education",700,13.14,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22960,"Telecom Management",652131,"Education",700,10.66,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22961,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22962,"PC Refresh Upgrade",653901,"Education",700,402,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22963,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22964,"Telecom Management",652131,"Education",700,13.14,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22965,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22966,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22967,"Telecom Management",652131,"Education",700,13.14,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22968,"Payroll Salaries & Wages",510101,"Education",700,-582.95,"Personal Services and Fringe Benefits",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2018-02-06T00:00:00",5025579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22969,"Remote IP Phone",652134,"Education",700,62.52,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22970,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22971,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22972,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-2667.16,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-01-11T00:00:00",4974952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22973,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2018,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22974,"Main-Plumbing-General",543066,"Madison State Hospital",430,-41.34,"Supplies, Parts and Materials",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-12T00:00:00",5059996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22975,"Payroll Salaries & Wages",510101,"Health",400,4404.02,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-01-04T00:00:00",4970604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22976,"HR Service Fees",659900,"Adjutant General",110,317.4,"Internal Service Funds - Expenses",2018,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2018-01-18T00:00:00",4978043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22977,"Telecom Management",652131,"Education",700,13.14,"Internal Service Funds - Expenses",2018,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22978,"Building & plant",555514,"Madison State Hospital",430,-1794.47,"Capital Costs",2018,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2018-03-22T00:00:00",5068099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22979,"Payroll Social Security",516003,"Health",400,307.07,"Personal Services and Fringe Benefits",2018,"Health","Statewide Child Fatality Coord",13086,"General Fund","2018-02-05T00:00:00",5024640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22980,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22981,"Main-BuildMat-General",543069,"Adjutant General",110,-1644,"Supplies, Parts and Materials",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-03-21T00:00:00",5067163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22982,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22983,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22984,"Main - Equipment Inspection",533023,"Adjutant General",110,95,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-01-22T00:00:00",4980359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22985,"Payroll Salaries & Wages",510101,"Education",700,-545.34,"Personal Services and Fringe Benefits",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2018-02-06T00:00:00",5025579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22986,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22987,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22988,"Main-BuildMat-Access",543068,"Adjutant General",110,107.53,"Supplies, Parts and Materials",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-03-06T00:00:00",5056488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22989,"Const -BuildRepair-General",538920,"Adjutant General",110,-412.5,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-01-11T00:00:00",4974923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22990,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22991,"Sec & Sfty - Security Serv",534010,"Adjutant General",110,-26.25,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-02-01T00:00:00",5004596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22992,"Main - Fac Inspection",532020,"Adjutant General",110,3821,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-02-07T00:00:00",5028340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22993,"Const -BuildRepair-General",538920,"Adjutant General",110,1096,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-03-21T00:00:00",5067163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22994,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22995,"Main - Inspect&Test",533043,"Adjutant General",110,90,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-01-17T00:00:00",4977162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22996,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2018-03-08T00:00:00",5053850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22997,"Main - Equipment Inspection",533023,"Adjutant General",110,155,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-03-07T00:00:00",5057389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22998,"Const -BuildRepair-General",538920,"Adjutant General",110,-48.68,"Contractual Services",2018,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2018-02-01T00:00:00",5004596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22999,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23000,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2018-01-08T00:00:00",4967322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23001,"Telecom Management",652131,"Education",700,4.38,"Internal Service Funds - Expenses",2018,"Education","GIFTED/TALENTED",13980,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23002,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2018,"Education","PRIMETIME PROGRAM",15060,"General Fund","2018-02-08T00:00:00",4988018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23003,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2468413.13,"Personal Services and Fringe Benefits",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-02-08T00:00:00",5040210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23004,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,39763.9,"Transfers Out",2018,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2018-01-25T00:00:00",4984514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23005,"HR Service Fees",659900,"Lieutenant Governor's Office",38,26.45,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-02-19T00:00:00",5046299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23006,"HR Service Fees",659900,"Adjutant General",110,211.6,"Internal Service Funds - Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2018-03-13T00:00:00",5060841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23007,"HR Service Fees",659900,"Lieutenant Governor's Office",38,26.45,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-03-15T00:00:00",5062692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23008,"HR Service Fees",659900,"Lieutenant Governor's Office",38,26.45,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-02-12T00:00:00",5041996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23009,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23010,"Long Distance",652150,"Lieutenant Governor's Office",38,2.77,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23011,"Telecom Management",652131,"Lieutenant Governor's Office",38,21.9,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23012,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23013,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,23.6,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23014,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,23.6,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23015,"Telecom Management",652131,"Lieutenant Governor's Office",38,21.9,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23016,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,137.13,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23017,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,104.19,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23018,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,104.17,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23019,"800# Service",652151,"Lieutenant Governor's Office",38,0.01,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23020,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23021,"Water & Sewage",520102,"Lieutenant Governor's Office",38,441.83,"Utilities",2018,"General Government","Lincoln Production",17013,"General Fund","2018-02-08T00:00:00",5040242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23022,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,137.13,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23023,"HR Service Fees",659900,"Adjutant General",110,211.6,"Internal Service Funds - Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2018-03-22T00:00:00",5068161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23024,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-01-08T00:00:00",4967023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23025,"Admin Op Management fees",592060,"Lieutenant Governor's Office",38,-468.38,"Administrative and Operating Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-03-09T00:00:00",5058885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23026,"HR Service Fees",659900,"Adjutant General",110,211.6,"Internal Service Funds - Expenses",2018,"Public Safety","CA-MCCO",10495,"General Fund","2018-01-18T00:00:00",4978043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23027,"Workers Comp Admin Fee",519240,"Adjutant General",110,15,"Personal Services and Fringe Benefits",2018,"Public Safety","CA-MCCO",10495,"General Fund","2018-03-27T00:00:00",5070662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23028,"Long Distance",652150,"Lieutenant Governor's Office",38,0.74,"Internal Service Funds - Expenses",2018,"General Government","Lincoln Production",17013,"General Fund","2018-02-08T00:00:00",4987724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23029,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,419318.69,"Transfers Out",2018,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2018-01-02T00:00:00",4968780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [23030,"Payroll Salaries & Wages",510101,"State Police",100,328662.12,"Personal Services and Fringe Benefits",2018,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2018-01-31T00:00:00",4986863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23031,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-01-10T00:00:00",4973995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23032,"Payroll Salaries & Wages",510101,"Homeland Security",385,14653.37,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-03-21T00:00:00",5074115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23033,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-01-03T00:00:00",4969482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23034,"Payroll Salaries & Wages",510101,"Homeland Security",385,490.73,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-03-07T00:00:00",5074108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23035,"Payroll Salaries & Wages",510101,"State Police",100,-50,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-03-05T00:00:00",5055611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23036,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,39650,"Personal Services and Fringe Benefits",2018,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2018-03-02T00:00:00",5054832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23037,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,7300,"Transfers Out",2018,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2018-02-26T00:00:00",5050731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23038,"Payroll Salaries & Wages",510101,"Health",400,542.67,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23039,"Payroll Salaries & Wages",510101,"State Police",100,328306.77,"Personal Services and Fringe Benefits",2018,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2018-02-28T00:00:00",5050730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23040,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,334916.25,"Transfers Out",2018,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2018-01-02T00:00:00",4968780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [23041,"Payroll Salaries & Wages",510101,"Health",400,319.44,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23042,"Payroll Salaries & Wages",510101,"State Police",100,326238.09,"Personal Services and Fringe Benefits",2018,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2018-03-28T00:00:00",5068978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23043,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,3203.64,"Personal Services and Fringe Benefits",2018,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2018-03-05T00:00:00",5055733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23044,"RvrbtAdmTax -IHRC",750826,"Revenue",90,127205.01,"Transfers Out",2018,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2018-01-10T00:00:00",4974135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23045,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,19569.7,"Transfers Out",2018,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2018-01-10T00:00:00",4974135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23046,"RvrbtAdmTax -IHRC",750826,"Revenue",90,532132.64,"Transfers Out",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2018-01-10T00:00:00",4974135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23047,"RvrbtAdmTax -IHRC",750826,"Revenue",90,328041.35,"Transfers Out",2018,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2018-01-10T00:00:00",4974125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23048,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,23494.2,"Transfers Out",2018,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2018-01-10T00:00:00",4974125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23049,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,50467.9,"Transfers Out",2018,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2018-01-10T00:00:00",4974125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23050,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,17886301,"Transfers Out",2018,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2018-01-18T00:00:00",4978022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [23051,"RvrbtAdmTax -IHRC",750826,"Revenue",90,112107.45,"Transfers Out",2018,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2018-01-10T00:00:00",4974125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23052,"RvrbtAdmTax -IHRC",750826,"Revenue",90,127205.01,"Transfers Out",2018,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2018-01-10T00:00:00",4974135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23053,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,42949.9,"Transfers Out",2018,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2018-01-10T00:00:00",4974125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23054,"AATR - TR OUT",750006,"Education",700,24000,"Transfers Out",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-03-13T00:00:00",5062782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23055,"RvrbtAdmTax -IHRC",750826,"Revenue",90,299191.15,"Transfers Out",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2018-01-10T00:00:00",4974135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23056,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,46028.7,"Transfers Out",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2018-01-10T00:00:00",4974135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23057,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-47174775.73,"Transfers Out",2018,"Welfare","MEDICAID",15050,"General Fund","2018-02-13T00:00:00",5043017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [23058,"RvrbtAdmTax -IHRC",750826,"Revenue",90,279174.35,"Transfers Out",2018,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2018-01-10T00:00:00",4974125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23059,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,81865.3,"Transfers Out",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2018-01-10T00:00:00",4974135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23060,"AATR - TR OUT",750006,"Budget Agency",57,1382250,"Transfers Out",2018,"General Government","INSPIRE",15154,"General Fund","2018-02-13T00:00:00",5043017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23061,"RvrbtAdmTax -IHRC",750826,"Revenue",90,215772.7,"Transfers Out",2018,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2018-01-10T00:00:00",4974125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23062,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,17247.3,"Transfers Out",2018,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2018-01-10T00:00:00",4974125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23063,"RvrbtAdmTax -IHRC",750826,"Revenue",90,152712.3,"Transfers Out",2018,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2018-01-10T00:00:00",4974125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23064,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,19569.7,"Transfers Out",2018,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2018-01-10T00:00:00",4974135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23065,"Payroll Salaries & Wages",510101,"State Police",100,-50,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-01-04T00:00:00",4970525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23066,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,59890,"Transfers Out",2018,"Education","Serve Indiana Admin",10371,"General Fund","2018-01-02T00:00:00",4968780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [23067,"Payroll Salaries & Wages",510101,"State Police",100,-50,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-03-15T00:00:00",5062740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23068,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,33195.8,"Transfers Out",2018,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2018-01-10T00:00:00",4974125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23069,"Payroll PERF State Share",517005,"Health",400,35.78,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23070,"HR Service Fees",659900,"Historical Bureau",735,158.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2018-02-06T00:00:00",5041935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [23071,"Payroll Social Security",516003,"State Police",100,-3.82,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-03-15T00:00:00",5062740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23072,"Payroll Social Security",516003,"Health",400,24.03,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23073,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-01-10T00:00:00",4973995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23074,"Payroll Social Security",516003,"Homeland Security",385,1037.53,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-03-21T00:00:00",5074115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23075,"Payroll PERF State Share",517005,"Homeland Security",385,1611.86,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-03-21T00:00:00",5074115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23076,"HR Service Fees",659900,"Historical Bureau",735,158.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2018-01-10T00:00:00",4975878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [23077,"Payroll PERF State Share",517005,"Health",400,60.77,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23078,"Payroll PERF State Share",517005,"Homeland Security",385,53.98,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-03-07T00:00:00",5074108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23079,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2018,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2018-01-03T00:00:00",4969482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [23080,"Payroll Social Security",516003,"Homeland Security",385,34.35,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-03-07T00:00:00",5074108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23081,"HR Service Fees",659900,"Historical Bureau",735,158.7,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2018-03-14T00:00:00",5062025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [23082,"Seat Charge",652072,"Correction",615,2919.84,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23083,"Non Contracted Long Distance",652155,"Health",400,9.15,"Internal Service Funds - Expenses",2018,"Health","HIV/AIDS SERVICES",14670,"General Fund","2018-03-08T00:00:00",5053862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23084,"Cyber Security-Baseline",659304,"Correction",615,991.2,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23085,"Shredding Services",659370,"Secretary Of State",40,26,"Internal Service Funds - Expenses",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23086,"Financial Application Services",659294,"Washington Liaison",34,1,"Internal Service Funds - Expenses",2018,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2018-03-08T00:00:00",5052636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [23087,"Cyber Security-Baseline",659304,"Correction",615,991.2,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23088,"Shredding Services",659370,"Secretary Of State",40,43.75,"Internal Service Funds - Expenses",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-01-25T00:00:00",4984450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23089,"Seat Charge",652072,"Correction",615,2919.84,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23090,"Shredding Services",659370,"Secretary Of State",40,96.38,"Internal Service Funds - Expenses",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-01-30T00:00:00",4986867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23091,"Seat Charge",652072,"Correction",615,2919.84,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23092,"IN.Gov Charges",659106,"Secretary Of State",40,600,"Internal Service Funds - Expenses",2018,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-01-08T00:00:00",4967028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23093,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2018,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2018-02-08T00:00:00",4987728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23094,"Financial Application Services",659294,"Washington Liaison",34,1,"Internal Service Funds - Expenses",2018,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2018-02-08T00:00:00",4987718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [23095,"Financial Application Services",659294,"Washington Liaison",34,1,"Internal Service Funds - Expenses",2018,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2018-01-08T00:00:00",4967018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [23096,"Shared SAN Storage",659270,"Correction",615,468.25,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23097,"Storage Optn - Boxes",654739,"Secretary Of State",40,105,"Internal Service Funds - Expenses",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-02-28T00:00:00",5052553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23098,"Lease Rate",659350,"Alcohol and Tobacco Comm",230,339.77,"Internal Service Funds - Expenses",2018,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",12010,"General Fund","2018-02-09T00:00:00",5041081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",230], [23099,"Payroll Social Security",516003,"State Police",100,-3.82,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-01-04T00:00:00",4970525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23100,"Shared SAN Storage",659270,"Correction",615,452.75,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-01-08T00:00:00",4967229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23101,"Cyber Security-Baseline",659304,"Correction",615,991.2,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-03-08T00:00:00",5053638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23102,"Shared SAN Storage",659270,"Correction",615,461.5,"Internal Service Funds - Expenses",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-02-08T00:00:00",4987924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23103,"Payroll Social Security",516003,"State Police",100,-3.82,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2018-03-05T00:00:00",5055611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23104,"Payroll Social Security",516003,"Health",400,40.56,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23105,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,439.58,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-03-21T00:00:00",5074115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23106,"Payroll Employee Assistance",518901,"Health",400,0.08,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23107,"Payroll Perf St Pd Em COntr",517003,"Health",400,9.58,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23108,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,14.72,"Personal Services and Fringe Benefits",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-03-07T00:00:00",5074108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23109,"Payroll Perf St Pd Em COntr",517003,"Health",400,16.28,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23110,"Payroll Employee Assistance",518901,"Health",400,0.14,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23111,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,5.13,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23112,"Vision Care",518800,"Health",400,0.31,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23113,"Payroll Disability",519006,"Health",400,9.5,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23114,"Payroll Anthem Dental Trad",518796,"Health",400,3.71,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23115,"Retiree Medical Benefits",518560,"State Police",100,1429.89,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-01-31T00:00:00",4978949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23116,"Vision Care",518800,"Health",400,0.51,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23117,"Payroll Life Insurance",518606,"Health",400,0.8,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23118,"Retiree Medical Benefits",518560,"State Police",100,1386.56,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-02-28T00:00:00",5043837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23119,"Anthem Trad High Deductible",518105,"Health",400,73.96,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23120,"Payroll Anthem Dental Trad",518796,"Health",400,2.25,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23121,"Anthem Trad High Deductible",518105,"Health",400,45.22,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23122,"Payroll Life Insurance",518606,"Health",400,0.47,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23123,"Payroll Disability",519006,"Health",400,5.6,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23124,"Retiree Medical Benefits",518560,"State Police",100,1386.56,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-03-28T00:00:00",5061918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23125,"Health Insurance Admin Fee",518490,"State Police",100,61859.05,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-01-31T00:00:00",4978949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23126,"Health Insurance Admin Fee",518490,"State Police",100,59725.6,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-02-28T00:00:00",5043837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23127,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,8.5,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23128,"Prof Serv - Food Service",531068,"Correction",615,-969,"Contractual Services",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-03-13T00:00:00",5060752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23129,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-48600,"Contractual Services",2018,"Public Safety","Educational Services",13770,"General Fund","2018-03-13T00:00:00",5060731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23130,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,-605,"Contractual Services",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-01-12T00:00:00",4975811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23131,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,259838.6,"Transfers Out",2018,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2018-01-10T00:00:00",4974133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23132,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-326920.9,"Contractual Services",2018,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2018-01-01T00:00:00",4971287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23133,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6540,"Contractual Services",2018,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-01-09T00:00:00",4972990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23134,"Prof Serv - Business Admin",531026,"Election Division",63,54025,"Contractual Services",2018,"General Government","VOTER LIST MAINTENANCE",14550,"General Fund","2018-02-09T00:00:00",5040956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23135,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,43813.78,"Transfers Out",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-02-15T00:00:00",5044474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23136,"Prof Serv - Food Service",531068,"Correction",615,-18970.7,"Contractual Services",2018,"Public Safety","FOOD SERVICE",13430,"General Fund","2018-03-13T00:00:00",5060743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23137,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2180,"Contractual Services",2018,"Education","TESTING and REMEDIATION",13950,"General Fund","2018-02-08T00:00:00",5040230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23138,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,363774.04,"Transfers Out",2018,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2018-01-10T00:00:00",4974133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23139,"Com & Train - TRAINING General",535014,"Correction",615,-18868.5,"Contractual Services",2018,"Public Safety","Educational Services",13770,"General Fund","2018-03-13T00:00:00",5060736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23140,"Prof Serv - Business Admin",531026,"Election Division",63,-54025,"Contractual Services",2018,"General Government","Voter Registration System",13072,"General Fund","2018-02-09T00:00:00",5040956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23141,"Prof Serv - Data Mgmt",531037,"Child Services",502,34343,"Contractual Services",2018,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2018-02-19T00:00:00",5046270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23142,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,259838.6,"Transfers Out",2018,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2018-01-10T00:00:00",4974133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23143,"Health Insurance Admin Fee",518490,"State Police",100,59725.6,"Personal Services and Fringe Benefits",2018,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2018-03-28T00:00:00",5061918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23144,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,363774.04,"Transfers Out",2018,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2018-01-10T00:00:00",4974133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23145,"Payroll Def Comp - StateMatch",519503,"Health",400,5.2,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-07T00:00:00",5057398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23146,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,30585.54,"Transfers Out",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-01-16T00:00:00",4976451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23147,"Payroll Def Comp - StateMatch",519503,"Health",400,3.1,"Personal Services and Fringe Benefits",2018,"Health","FOOD ASSISTANCE",16300,"General Fund","2018-03-21T00:00:00",5065527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23148,"Distrib to local sch FORM",571209,"Education",700,1251.58,"Grants",2018,"Education","School Performance Awards",13092,"General Fund","2018-03-06T00:00:00",5056566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23149,"LAB/X-RAY Services",580220,"FSSA Disability and Rehab Svcs",497,377.81,"Social Service Payments",2018,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2018-02-07T00:00:00",5039441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23150,"AdmOp - Marketing",599109,"Lieutenant Governor's Office",38,-124389.69,"Administrative and Operating Expenses",2018,"General Government","Marketing Development Grants",13064,"General Fund","2018-01-11T00:00:00",4974809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23151,"Distrib to local sch FORM",571209,"Education",700,-46551.31,"Grants",2018,"Education","School Performance Awards",13092,"General Fund","2018-02-09T00:00:00",5041098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23152,"Distrib to local sch FORM",571209,"Education",700,74726.25,"Grants",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-01-05T00:00:00",4971303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23153,"Sec & Sfty - SECURITY ALARMS",534040,"Putnamville Corr",650,1045,"Contractual Services",2018,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2018-01-10T00:00:00",4974023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [23154,"Distribtn -Local Schools",563000,"Education",700,1377764.65,"Distributions to Other Local Governments",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-02-27T00:00:00",5051719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23155,"Supplemental Wag Tax - MntlHth",750160,"Revenue",90,33242.76,"Transfers Out",2018,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2018-01-10T00:00:00",4974125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23156,"Mot Veh Ex - Gasoline",541002,"Correction",615,320.82,"Supplies, Parts and Materials",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-03-12T00:00:00",5060059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23157,"Supplemental Wagering Tax - GF",750165,"Revenue",90,216077.91,"Transfers Out",2018,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2018-01-10T00:00:00",4974125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23158,"Mot Veh Ex - Gasoline",541002,"Correction",615,186.27,"Supplies, Parts and Materials",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-01-09T00:00:00",4972833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23159,"InState Travel - Mileage",595110,"Supreme Court Admin",22,88.16,"Administrative and Operating Expenses",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-02-26T00:00:00",5050829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23160,"AATR - TR OUT",750006,"Administration",61,1500000,"Transfers Out",2018,"General Government","SOBC LEASE GOVT CENTER SOUTH",16210,"Capital Funds","2018-01-10T00:00:00",4974100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23161,"AdmOp - Marketing",599109,"Lieutenant Governor's Office",38,-193314,"Administrative and Operating Expenses",2018,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2018-02-15T00:00:00",5044624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23162,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,-116390,"Administrative and Operating Expenses",2018,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2018-02-15T00:00:00",5044623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23163,"SpOp-Training",547054,"Secretary Of State",40,50,"Supplies, Parts and Materials",2018,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2018-02-06T00:00:00",5025485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23164,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,25135.35,"Transfers Out",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-03-19T00:00:00",5064408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23165,"InState Travel - Per Diem&Meal",595120,"Homeland Security",385,-130.72,"Administrative and Operating Expenses",2018,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2018-03-13T00:00:00",5060881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [23166,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,5890.8,"Social Service Payments",2018,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2018-02-07T00:00:00",5039441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23167,"Prosthetic/Medical Appliance",580226,"FSSA Disability and Rehab Svcs",497,974,"Social Service Payments",2018,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2018-02-07T00:00:00",5039441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23168,"Distribtn -Local Schools",563000,"Education",700,2200485.96,"Distributions to Other Local Governments",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-02-27T00:00:00",5051715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23169,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,78,"Administrative and Operating Expenses",2018,"General Government","Probation Officers Training",13059,"General Fund","2018-02-26T00:00:00",5050829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23170,"AATR - TR OUT",750006,"Budget Agency",57,80000,"Transfers Out",2018,"General Government","2015 GF - Cons and Envir RandR",19610,"Capital Funds","2018-03-13T00:00:00",5062782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23171,"Inf Main-Lumber Building",544050,"Women's Prison",640,-4424.7,"Supplies, Parts and Materials",2018,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2018-02-09T00:00:00",5041037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23172,"AATR - TR OUT",750006,"Budget Agency",57,30000,"Transfers Out",2018,"General Government","2015 GF - Cons and Envir Line It",19619,"Capital Funds","2018-03-13T00:00:00",5062782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23173,"Parts charges",654335,"Natural Resources",300,541.43,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-02-15T00:00:00",5044621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23174,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,603.77,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-02-15T00:00:00",5044488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23175,"Off-RcylePaperProducts",546006,"School for the Blind and VI",550,-77.78,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-02-09T00:00:00",5041082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23176,"Main - Equipment Inspection",533023,"Logansport Juvenile Corr",616,240,"Contractual Services",2018,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2018-03-13T00:00:00",5060890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [23177,"Labor Charges",659345,"Natural Resources",300,838.56,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-02-15T00:00:00",5044435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23178,"AdmOp-Testing Certification",599052,"State Police",100,138,"Administrative and Operating Expenses",2018,"Public Safety","ISP GF PM",19051,"Capital Funds","2018-03-13T00:00:00",5060896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23179,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,77.78,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-02-09T00:00:00",5041082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23180,"Distribtn -Local Schools",563000,"Education",700,22102645.82,"Distributions to Other Local Governments",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-02-27T00:00:00",5051709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23181,"AATR - TR OUT",750006,"Budget Agency",57,4200,"Transfers Out",2018,"General Government","2017 GF - Gen Gov RandR",19703,"Capital Funds","2018-03-13T00:00:00",5062782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23182,"Distribtn -Local Schools",563000,"Education",700,20823953.63,"Distributions to Other Local Governments",2018,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2018-02-27T00:00:00",5051722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23183,"Mot Veh Ex - Gasoline",541002,"Correction",615,98.5,"Supplies, Parts and Materials",2018,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2018-03-16T00:00:00",5063683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23184,"Labor Charges",659345,"Natural Resources",300,623.53,"Internal Service Funds - Expenses",2018,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2018-02-15T00:00:00",5044621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23185,"Distribtn - Cities",561000,"Revenue",90,13769.22,"Distributions to Other Local Governments",2018,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2018-03-01T00:00:00",5053656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23186,"Main - Equipment Inspection",533023,"Miami Corr",618,120,"Contractual Services",2018,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-03-28T00:00:00",5071481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [23187,"AATR - TR OUT",750006,"Budget Agency",57,40250,"Transfers Out",2018,"Conservation, Culture and Development","2017 GF - Cons and Envir RandR",19710,"Capital Funds","2018-02-13T00:00:00",5043017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23188,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-03-12T00:00:00",5060079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23189,"Main - Buildg&Grnd Main",532010,"Administration",61,480,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-03-28T00:00:00",5071433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23190,"Main - Buildg&Grnd Main",532010,"Administration",61,240,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-03-12T00:00:00",5059982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23191,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1438.12,"Supplies, Parts and Materials",2018,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-03-19T00:00:00",5064518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [23192,"Main - Equipment Inspection",533023,"School for the Blind and VI",550,120,"Contractual Services",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-03-14T00:00:00",5061713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23193,"Fac Main -Building Main",543010,"Madison Corr",667,29.4,"Supplies, Parts and Materials",2018,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2018-03-26T00:00:00",5069809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [23194,"Main - Equipment Inspection",533023,"Miami Corr",618,120,"Contractual Services",2018,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-03-22T00:00:00",5068001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [23195,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,325.87,"Supplies, Parts and Materials",2018,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2018-03-22T00:00:00",5068187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [23196,"Main - Equipment Inspection",533023,"Logansport Juvenile Corr",616,120,"Contractual Services",2018,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2018-03-20T00:00:00",5065540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [23197,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-02-26T00:00:00",5050768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23198,"Main - Equipment Inspection",533023,"Miami Corr",618,183,"Contractual Services",2018,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2018-03-15T00:00:00",5062739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [23199,"Main-BuildMat-General",543069,"School for the Blind and VI",550,0.04,"Supplies, Parts and Materials",2018,"Education","Blind School GF PM",19281,"Capital Funds","2018-02-28T00:00:00",5054746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23200,"SpOpSp-Safety",547032,"Madison Juvenile Corr",672,164.07,"Supplies, Parts and Materials",2018,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2018-01-16T00:00:00",4976490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23201,"Main - Buildg&Grnd Main",532010,"Administration",61,240,"Contractual Services",2018,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2018-03-01T00:00:00",5052554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23202,"Main - Equipment Inspection",533023,"Larue Carter Hospital",450,120,"Contractual Services",2018,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2018-03-20T00:00:00",5065642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [23203,"Eqp Main-Repair parts",545006,"Evansville Psych Childrens Ctr",415,-325.87,"Supplies, Parts and Materials",2018,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2018-03-22T00:00:00",5068187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [23204,"Eqp Main-Repair parts",545006,"Correctional Industrial",635,-356.81,"Supplies, Parts and Materials",2018,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2018-01-03T00:00:00",4969649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23205,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,2879.16,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23206,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,17.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23207,"Seat Charge",652072,"Family and Social Svcs Admin",405,4458.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23208,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23209,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,127.55,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23210,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,180.13,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23211,"Financial Application Services",659294,"FSSA Family Resources",500,4534.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23212,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,6.73,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23213,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,6832.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23214,"InState Travel - Lodging",595130,"Early Child Learning",501,198.64,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23215,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,238.51,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23216,"Instant Messaging",652078,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23217,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,11616.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23218,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23219,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,30.59,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23220,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,6341.82,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23221,"OutoSt Travel - Per Diem&Meal",595520,"Early Child Learning",501,56.21,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23222,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,22.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23223,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,5.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23224,"Citrix",652370,"FSSA Family Resources",500,229.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23225,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,260.82,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23226,"Financial Application Services",659294,"FSSA Aging",498,62.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23227,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2509.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23228,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.54,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23229,"Labor Charges",659345,"Early Child Learning",501,60.99,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23230,"Archive E-mail Storage",652076,"FSSA Family Resources",500,56.28,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23231,"Workers Comp Admin Fee",519240,"Early Child Learning",501,0.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23232,"Fac Main - Elec - General",543056,"Early Child Learning",501,3.6,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23233,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,15.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23234,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23235,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,100.41,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23236,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,2.33,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23237,"InState Travel - GroundTranspt",595150,"FSSA Mental Health and Addiction",410,0.36,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23238,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,42712.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23239,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,477.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23240,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,1320.16,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23241,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,1085.34,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23242,"Telephone - Centrex",652130,"FSSA Aging",498,2.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23243,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,89.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23244,"Citrix",652370,"FSSA Aging",498,9.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23245,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,304.39,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23246,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,100.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23247,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,8893.43,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23248,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,955.58,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23249,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,38988.25,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23250,"Vision Care",518800,"Early Child Learning",501,62.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23251,"Inf Main-Signs Posts",544026,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23252,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,756.76,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23253,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,79.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23254,"Job Production",659210,"Early Child Learning",501,9.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23255,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,198.96,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23256,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23257,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,307.12,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23258,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23259,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,189934.26,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23260,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,58,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23261,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,2.65,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23262,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,0.73,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23263,"Database Hosting",659266,"FSSA Family Resources",500,416.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23264,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,77.18,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23265,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,0.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23266,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,35.07,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23267,"Cyber Security-Baseline",659304,"FSSA Aging",498,57.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23268,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,275.43,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23269,"Database Hosting",659266,"Early Child Learning",501,269.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23270,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,33.76,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23271,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,27.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23272,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,2.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23273,"Main - Motor Vehicles",533019,"FSSA Mental Health and Addiction",410,0.17,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23274,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1525.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23275,"Office furniture",555503,"Family and Social Svcs Admin",405,17.15,"Capital Costs",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23276,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,429.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23277,"Off-Ink Catrdge & Toner",546020,"Early Child Learning",501,52.81,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23278,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,8.09,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23279,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,51.96,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23280,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,82.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23281,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,244.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23282,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,248.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23283,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,1311.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23284,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,87445.92,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23285,"Seat Charge",652072,"FSSA Family Resources",500,28587.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23286,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1136.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23287,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1264.06,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23288,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,8.46,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23289,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,5591.98,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23290,"Archive Storage",659271,"FSSA Aging",498,1.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23291,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,11.42,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23292,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,55.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23293,"Telephone - Remote",652137,"FSSA Family Resources",500,103.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23294,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,10250.18,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23295,"SpOp-Food-DrinkingWater",547113,"FSSA Disability and Rehab Svcs",497,14.95,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23296,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,50.14,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23297,"AdmOp-Depositions Transcripts",599100,"Early Child Learning",501,50.41,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23298,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,126.47,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23299,"Payroll Anthem Trad HDHP",518107,"Early Child Learning",501,662.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23300,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5731.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23301,"Office Equipment",555501,"FSSA Aging",498,1.74,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23302,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,11972.28,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23303,"Payroll Life Insurance",518606,"FSSA Family Resources",500,132.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23304,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,1.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23305,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,1.28,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23306,"HR Service Fees",659900,"Early Child Learning",501,6364.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23307,"AdmOp-EmpReimb-Registration",599209,"Early Child Learning",501,157.69,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23308,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,3572.9,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23309,"Sp Op -Laundry",547018,"FSSA Family Resources",500,1.61,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23310,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,3.12,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23311,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,16.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23312,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,1866.64,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23313,"Off-Mailing Supplies",546023,"Early Child Learning",501,0.6,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23314,"InState Travel - Mileage",595110,"FSSA Family Resources",500,193.74,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23315,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1988.44,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23316,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,176.26,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23317,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,2,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23318,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,11.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23319,"MedVet-Personel Hygene items",548040,"FSSA Mental Health and Addiction",410,0.26,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23320,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,85.51,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23321,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,162.49,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23322,"Remote IP Phone",652134,"FSSA Family Resources",500,2940.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23323,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,9980.07,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23324,"Payroll Salaries & Wages",510101,"Early Child Learning",501,85086.74,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23325,"SpOp - Safety -Apparel",547160,"FSSA Disability and Rehab Svcs",497,1.34,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23326,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,448.2,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23327,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,98.76,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23328,"Job Production",659210,"FSSA Family Resources",500,22.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23329,"Payroll Disability",519006,"FSSA Family Resources",500,1722.47,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23330,"InState Travel - Mileage",595110,"Early Child Learning",501,295.38,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23331,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,35.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23332,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,66.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23333,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,794.06,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23334,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,2261.34,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23335,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,229.27,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23336,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,272.91,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23337,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23338,"Parts charges",654335,"FSSA Family Resources",500,35.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23339,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,94688.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23340,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,243.17,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23341,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6349.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23342,"OutoSt Travel - Parking&Toll",595570,"Early Child Learning",501,24.38,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23343,"Temp Staffing Company",519820,"FSSA Aging",498,137.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23344,"Shared Web Hosting",659282,"FSSA Aging",498,3.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23345,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,3.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23346,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,0.13,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23347,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,56.04,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23348,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4984.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23349,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,16.75,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23350,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,0.08,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23351,"Admin Op Management fees",592060,"FSSA Family Resources",500,1174.39,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23352,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.71,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23353,"Financial Application Services",659294,"Family and Social Svcs Admin",405,5819.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23354,"Main - Office Copier",533040,"FSSA Family Resources",500,247.5,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23355,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.18,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23356,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23357,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1034.28,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23358,"Off-Mailing Supplies",546023,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23359,"Job Production",659210,"FSSA Aging",498,0.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23360,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23361,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,2.46,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23362,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,145.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23363,"PC Refresh Upgrade",653901,"Early Child Learning",501,630.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23364,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,12.68,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23365,"Motor Pool Charges",659355,"Early Child Learning",501,8.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23366,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,1268.42,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23367,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,2213.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23368,"Off Furn - Office Seating",654723,"FSSA Aging",498,10.99,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23369,"Cyber Security-Confidential",659302,"Early Child Learning",501,484.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23370,"HR Application Services",659295,"FSSA Family Resources",500,5251.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23371,"MedVet-Lab Supply",548046,"FSSA Medicaid Policy and Plan",503,1.14,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23372,"Job Production",659210,"Family and Social Svcs Admin",405,29.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23373,"Financial Application Services",659294,"Early Child Learning",501,1870.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23374,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,113789.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23375,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,0.06,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23376,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,21.79,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23377,"MedVet-Antibiotics",548102,"FSSA Medicaid Policy and Plan",503,2.05,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23378,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,13.88,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23379,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,1.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23380,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,4.97,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23381,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,76.59,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23382,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,16.42,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23383,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1324.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23384,"Shared Web Hosting",659282,"FSSA Family Resources",500,2222.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23385,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,380.61,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23386,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,29.14,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23387,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,199.93,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23388,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,40.89,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23389,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3312.54,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23390,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,538.67,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23391,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,1178.78,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23392,"Telecom Management",652131,"FSSA Family Resources",500,1432.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23393,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,146.98,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23394,"Off-Printer Paper",546005,"Early Child Learning",501,63.37,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23395,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,111.99,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23396,"Motor Pool Charges",659355,"FSSA Family Resources",500,39.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23397,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,10829.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23398,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,3600.71,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23399,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.82,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23400,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,1.27,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23401,"MedVet-Non RX Drugs",548014,"FSSA Medicaid Policy and Plan",503,1.21,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23402,"AdmOp-Printing",599027,"FSSA Aging",498,1.31,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23403,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,8.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23404,"SpOp-Housekeeping",547020,"FSSA Disability and Rehab Svcs",497,2.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23405,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,846.94,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23406,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,951.48,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23407,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,1188.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23408,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,177898.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23409,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,852.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23410,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,45.16,"Utilities",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23411,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23412,"Eqp Main-Repair parts",545006,"FSSA Disability and Rehab Svcs",497,2901.86,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23413,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,716.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23414,"Disaster Recovery",659052,"FSSA Family Resources",500,1005.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23415,"SpOp-InfoProcessStorageMedia",547062,"FSSA Family Resources",500,36.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23416,"Virtual Server Hosting",659262,"FSSA Aging",498,6.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23417,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,95.54,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23418,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,4864.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23419,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,2.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23420,"AdmOp-Dues & Subscriptions",599026,"Early Child Learning",501,587.89,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23421,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,122.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23422,"Temp Staffing Company",519820,"Early Child Learning",501,459.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23423,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,19951.38,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23424,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,45.55,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23425,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,13440.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23426,"Shared SAN Storage",659270,"FSSA Family Resources",500,18370.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23427,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,1.11,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23428,"Off-Specialty Paper",546007,"FSSA Aging",498,0.09,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23429,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,31.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23430,"InState Travel - Lodging",595130,"FSSA Family Resources",500,36.2,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23431,"800# Service",652151,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23432,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,531.03,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23433,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,899.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23434,"MedVet-Non RX Drugs",548014,"FSSA Family Resources",500,0.15,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23435,"Instant Messaging",652078,"Early Child Learning",501,0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23436,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,39.99,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23437,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,177.65,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23438,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,153.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23439,"MedVet-Antibiotics",548102,"FSSA Family Resources",500,1.24,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23440,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,84.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23441,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,19.46,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23442,"Instant Messaging",652078,"FSSA Family Resources",500,0.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23443,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,5.03,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23444,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,18.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23445,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2929.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23446,"HR Service Fees",659900,"FSSA Family Resources",500,52628.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23447,"Payroll HSA -HealthSavingsAcct",519721,"Early Child Learning",501,1055.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23448,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,7.49,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23449,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,2.35,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23450,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,2.71,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23451,"MedVet-Personel Hygene items",548040,"Early Child Learning",501,3.3,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23452,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,84.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23453,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.8,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23454,"WebEx",659284,"Early Child Learning",501,5.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23455,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,150.49,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23456,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,102.66,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23457,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,409.42,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23458,"AdmOp-Legal Ads",599030,"FSSA Aging",498,0.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23459,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,10.43,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23460,"AdmOp-Registration",599020,"FSSA Aging",498,0.24,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23461,"Office Equipment",555501,"FSSA Family Resources",500,0.93,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23462,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,3.29,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23463,"Workers Comp Medical Claims",519230,"Early Child Learning",501,8.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23464,"Shared SAN Storage",659270,"FSSA Family Resources",500,2135.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23465,"Labor Charges",659345,"FSSA Family Resources",500,296.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23466,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,5.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23467,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,49.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23468,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,3754.04,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23469,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,25.89,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23470,"Off-Office Supplies",546002,"FSSA Aging",498,3.95,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23471,"Payroll Disability",519006,"Family and Social Svcs Admin",405,2787.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23472,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,0.33,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23473,"OutoSt Travel - Mileage",595510,"FSSA Aging",498,0.37,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23474,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,10.12,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23475,"Archive E-mail Storage",652076,"FSSA Family Resources",500,343.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23476,"Commercial Charges",659340,"FSSA Family Resources",500,168.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23477,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,3395.4,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23478,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,166.42,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23479,"MedVet-Antibiotics",548102,"FSSA Family Resources",500,0.38,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23480,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,91.37,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23481,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,3.76,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23482,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,0.38,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23483,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,6887.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23484,"Archive Storage",659271,"Family and Social Svcs Admin",405,98.59,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23485,"Long Distance",652150,"FSSA Family Resources",500,1.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23486,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,6.5,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23487,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,9795.68,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23488,"AdmOp-Registration",599020,"FSSA Family Resources",500,242.52,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23489,"SpOp-Food-DrinkingWater",547113,"FSSA Aging",498,0.11,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23490,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,11.62,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23491,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,162.68,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23492,"Telecom Management",652131,"Early Child Learning",501,243.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23493,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,121.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23494,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,22.01,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23495,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1331.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23496,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,3.31,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23497,"Long Distance",652150,"Family and Social Svcs Admin",405,1.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23498,"Workers Comp Admin Fee",519240,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23499,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,6648.51,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23500,"Telecom Management",652131,"FSSA Aging",498,10.99,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23501,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,9.96,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23502,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,58.21,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23503,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,199.27,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23504,"WebEx",659284,"FSSA Family Resources",500,3.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23505,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,3.24,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23506,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,159,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23507,"NonRealEstRnt-OffEquipment",591010,"Early Child Learning",501,218.27,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23508,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,30.96,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23509,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.36,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23510,"Inf Main-Signs Posts",544026,"Early Child Learning",501,0.19,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23511,"State in-house product charges",654320,"FSSA Family Resources",500,605.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23512,"AdmOp-Printing",599027,"FSSA Family Resources",500,23.37,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23513,"Commercial Charges",659340,"FSSA Medicaid Policy and Plan",503,22.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23514,"Off-Office Supplies",546002,"FSSA Family Resources",500,24.3,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23515,"Anthem Trad High Deductible",518105,"Early Child Learning",501,15169.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23516,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1363.64,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23517,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,281.28,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23518,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,9223.72,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23519,"Database Hosting",659266,"FSSA Family Resources",500,3432.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23520,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,30.57,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23521,"Workers Comp Medical Claims",519230,"FSSA Aging",498,1.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23522,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,141.43,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23523,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,40.29,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23524,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,568.18,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23525,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.77,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23526,"Telephone - Remote",652137,"Early Child Learning",501,268.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23527,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,171.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23528,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,696.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23529,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,12.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23530,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,20.72,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23531,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,12.46,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23532,"MedVet-Lab Supply",548046,"FSSA Aging",498,0.09,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23533,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,16395.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23534,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.32,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23535,"Office furniture",555503,"FSSA Family Resources",500,1.1,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23536,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,2,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23537,"Office furniture",555503,"FSSA Family Resources",500,5.5,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23538,"Cellular Phone Service",652110,"FSSA Aging",498,8.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23539,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,0.88,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23540,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,15220.91,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23541,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,117.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23542,"Off-Mailing Supplies",546023,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23543,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,-0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23544,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,88.51,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23545,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,100.26,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23546,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,98.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23547,"Cellular Phone Service",652110,"FSSA Family Resources",500,5276.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23548,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,6.6,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23549,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,75.23,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23550,"Eqp Main-Repair parts",545006,"Early Child Learning",501,676.23,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23551,"OutoSt Travel - Lodging",595530,"Early Child Learning",501,283.8,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23552,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,13.06,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23553,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,65.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23554,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,31.67,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23555,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,9.93,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23556,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,4.5,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23557,"Workstation Software Licenses",659306,"FSSA Family Resources",500,212.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23558,"Main - Motor Vehicles",533019,"Early Child Learning",501,39.42,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23559,"Payroll Life Insurance",518606,"FSSA Family Resources",500,711.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23560,"Payroll Blue Cross Hlth Ins",518151,"FSSA Aging",498,1.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23561,"Main - Office Copier",533040,"FSSA Family Resources",500,51.18,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23562,"Shredding Services",659370,"Early Child Learning",501,0.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23563,"HR Application Services",659295,"Family and Social Svcs Admin",405,760.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23564,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,30604.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23565,"Exempt Unemployment Insurance",519110,"Early Child Learning",501,104.85,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23566,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,277.04,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23567,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1661.28,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23568,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,169.92,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23569,"MedVet-Non RX Drugs",548014,"Family and Social Svcs Admin",405,2.48,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23570,"Off-Specialty Paper",546007,"FSSA Family Resources",500,7.05,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23571,"Telephone - Centrex",652130,"FSSA Family Resources",500,209.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23572,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,212336.07,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23573,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,74.95,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23574,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23575,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,77.95,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23576,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,77.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23577,"Archive E-mail Storage",652076,"Early Child Learning",501,49.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23578,"AdmOp-EmpReimb-Registration",599209,"FSSA Family Resources",500,29.47,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23579,"Cellular Phone Service",652110,"FSSA Family Resources",500,624.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23580,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,1.1,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23581,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,0.35,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23582,"Citrix",652370,"Early Child Learning",501,257.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23583,"Temp Staffing Company",519820,"FSSA Family Resources",500,632.68,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23584,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,4999.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23585,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.15,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23586,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,15184.28,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23587,"Payroll Disability",519006,"FSSA Family Resources",500,9359.24,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23588,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,44.83,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23589,"Office furniture",555503,"FSSA Aging",498,0.07,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23590,"OutoSt Travel - Ground Transpt",595550,"Early Child Learning",501,51.96,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23591,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,13634.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23592,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,360.99,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23593,"Prog Op-Software Licensing",539038,"FSSA Aging",498,0.39,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23594,"Payroll Disability",519006,"Early Child Learning",501,1459.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23595,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,2523.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23596,"Remote IP Phone",652134,"FSSA Aging",498,32.54,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23597,"Main - Computers",533041,"FSSA Family Resources",500,225.85,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23598,"MedVet-Antibiotics",548102,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23599,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,2119.91,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23600,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,2231.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23601,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,1.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23602,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,102.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23603,"InState Travel - Mileage",595110,"FSSA Family Resources",500,2584.37,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23604,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,0.52,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23605,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,1857.99,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23606,"HR Application Services",659295,"Early Child Learning",501,244.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23607,"Virtual Server Hosting",659262,"FSSA Family Resources",500,2484.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23608,"InState Travel - Per Diem&Meal",595120,"Early Child Learning",501,92.21,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23609,"Prog Op - Background Checks",539140,"Early Child Learning",501,56.67,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23610,"SpOp-Housekeeping",547020,"Early Child Learning",501,0.7,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23611,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,548322.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23612,"OutoSt Travel - Airfare",595540,"Early Child Learning",501,195.78,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23613,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,962.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23614,"Sp Op -Laundry",547018,"FSSA Family Resources",500,0.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23615,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,482.19,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23616,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,5438.66,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23617,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,0.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23618,"MedVet-Antibiotics",548102,"Early Child Learning",501,0.19,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23619,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23620,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,567.21,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23621,"Cyber Security-Confidential",659302,"FSSA Aging",498,31.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23622,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,37356.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23623,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1513.1,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23624,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,380.6,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23625,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1301.24,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23626,"SpOp - Household Battery",547122,"Early Child Learning",501,0.2,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23627,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,900.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23628,"AdmOp-EmpReimb-Registration",599209,"FSSA Disability and Rehab Svcs",497,205.1,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23629,"InState Travel - Parking&Tolls",595170,"FSSA Aging",498,0.04,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23630,"Temp Staffing Financial",519852,"FSSA Medicaid Policy and Plan",503,1674.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23631,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,3622.28,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23632,"Inf Main-Signs Posts",544026,"FSSA Aging",498,0.06,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23633,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2709.73,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23634,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,321.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23635,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,20717.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23636,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,1812.26,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23637,"Special Charges",659360,"FSSA Family Resources",500,9.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23638,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.62,"Utilities",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23639,"Tape Accesses",659211,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23640,"Job Production",659210,"FSSA Family Resources",500,202.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23641,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,436.35,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23642,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,3941.68,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23643,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,10.7,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23644,"Non Contracted Long Distance",652155,"FSSA Aging",498,2.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23645,"AdmOp-Registration",599020,"FSSA Family Resources",500,39.59,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23646,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,14.53,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23647,"Payroll Social Security",516003,"FSSA Family Resources",500,39286.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23648,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,5485.18,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23649,"Office furniture",555503,"Early Child Learning",501,1.02,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23650,"OutoSt Travel - Ground Transpt",595550,"FSSA Aging",498,3.39,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23651,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,1960.85,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23652,"Educational equipment",555522,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23653,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,9.15,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23654,"Educational equipment",555522,"Early Child Learning",501,7.72,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23655,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,9.99,"Capital Costs",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23656,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,31.66,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23657,"MedVet-Antibiotics",548102,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23658,"Temp Staffing Financial",519852,"FSSA Mental Health and Addiction",410,18.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23659,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,145354.68,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23660,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,14.68,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23661,"Citrix",652370,"FSSA Family Resources",500,1567.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23662,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,62570.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23663,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1023953.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23664,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,14.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23665,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,5379.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23666,"Temp Staffing Financial",519852,"FSSA Family Resources",500,56.84,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23667,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,10.48,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23668,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,33423.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23669,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,371.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23670,"Main - Computers",533041,"FSSA Family Resources",500,25.48,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23671,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,43.1,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23672,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,100141.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23673,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,5.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23674,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,6962.93,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23675,"MedVet-Personel Hygene items",548040,"FSSA Aging",498,0.61,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23676,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,16385.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23677,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,20.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23678,"Shared SAN Storage",659270,"FSSA Aging",498,35.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23679,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,62.5,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23680,"Shared CRM",659286,"Early Child Learning",501,8.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23681,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1575.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23682,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,5.48,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23683,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,841.63,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23684,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23685,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,81.04,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23686,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,1.52,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23687,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23688,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,21,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23689,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,4880.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23690,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,0.98,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23691,"Admin Op Management fees",592060,"FSSA Family Resources",500,10410.8,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23692,"Prof Serv - IT Services",531029,"FSSA Aging",498,9.86,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23693,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,1,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23694,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,10364.32,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23695,"InState Travel - Parking&Tolls",595170,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23696,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,22277.28,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23697,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,1.83,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23698,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,24.31,"Capital Costs",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23699,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,19.03,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23700,"Commercial Charges",659340,"Early Child Learning",501,34.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23701,"HR Application Services",659295,"FSSA Family Resources",500,592.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23702,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,3.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23703,"Disk Megabytes Allocated",659220,"Early Child Learning",501,4.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23704,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,1.27,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23705,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,3.36,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23706,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,787.01,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23707,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,392.85,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23708,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,2103.52,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23709,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.05,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23710,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,53.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23711,"Acrobat Pro Subscription",652393,"FSSA Aging",498,2.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23712,"800# Service",652151,"Early Child Learning",501,2.82,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23713,"AdmOp-Printing",599027,"Early Child Learning",501,13.64,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23714,"Educational equipment",555522,"FSSA Family Resources",500,14.17,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23715,"PC Refresh Upgrade",653901,"FSSA Aging",498,59.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23716,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23717,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,2044.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23718,"State in-house product charges",654320,"Early Child Learning",501,124.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23719,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,32.66,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23720,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,664.45,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23721,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,161176.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23722,"Virtual Server Hosting",659262,"Early Child Learning",501,174.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23723,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,7.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23724,"HR Application Services",659295,"FSSA Aging",498,8.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23725,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,5542.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23726,"Seat Charge",652072,"FSSA Aging",498,155.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23727,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,709.62,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23728,"Shared Web Hosting",659282,"FSSA Family Resources",500,250.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23729,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2982.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23730,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,156.92,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23731,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,2.34,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23732,"OutoSt Travel - Mileage",595510,"Early Child Learning",501,5.86,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23733,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,1873.48,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23734,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,9.84,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23735,"Payroll Life Insurance",518606,"FSSA Aging",498,8.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23736,"Off-Printer Paper",546005,"FSSA Family Resources",500,382.78,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23737,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,131.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23738,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,6710.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23739,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,20.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23740,"Temp Staffing Financial",519852,"FSSA Aging",498,30.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23741,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,-0.01,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23742,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23743,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.61,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23744,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23745,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,76.49,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23746,"Temp Staffing Financial",519852,"FSSA Disability and Rehab Svcs",497,312.22,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23747,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,0.55,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23748,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19795.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23749,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,0.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23750,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,211.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23751,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,116.27,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23752,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,576.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23753,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,225.95,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23754,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,3.33,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23755,"Payroll Social Security",516003,"Early Child Learning",501,6149.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23756,"Tape Accesses",659211,"Early Child Learning",501,0.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23757,"MedVet-Lab Supply",548046,"FSSA Disability and Rehab Svcs",497,2.89,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23758,"Database Hosting",659266,"Family and Social Svcs Admin",405,1242.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23759,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,4.58,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23760,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,3.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23761,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,255.52,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23762,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,95.91,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23763,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,9.86,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23764,"Disaster Recovery",659052,"FSSA Family Resources",500,113.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23765,"Physical Server Hosting",659260,"FSSA Aging",498,16.93,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23766,"AdmOp-Investigative Expense",599050,"Early Child Learning",501,3.53,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23767,"HR Service Fees",659900,"FSSA Aging",498,211.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23768,"NonRealEstRnt-Office Copier",591030,"Early Child Learning",501,0.9,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23769,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,632.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23770,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,2.86,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23771,"AdmOp-Depositions Transcripts",599100,"FSSA Aging",498,1.52,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23772,"Off-Printer Paper",546005,"FSSA Aging",498,6.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23773,"Main - Motor Vehicles",533019,"FSSA Aging",498,1.31,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23774,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.94,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23775,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,2078.82,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23776,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,282.72,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23777,"Admin Op Management fees",592060,"Early Child Learning",501,484.49,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23778,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,2213.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23779,"Payroll Life Insurance",518606,"Early Child Learning",501,110.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23780,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,1643.3,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23781,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,20821.23,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23782,"Office Equipment",555501,"Early Child Learning",501,14.82,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23783,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,10.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23784,"Main - Computers",533041,"FSSA Aging",498,0.35,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23785,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11052.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23786,"Prof Serv - Data Mgmt",531037,"Early Child Learning",501,485.03,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23787,"Off-Printer Paper",546005,"FSSA Family Resources",500,66.62,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23788,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,1129.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23789,"Prog Op-Software Licensing",539038,"Early Child Learning",501,11.87,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23790,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,18.25,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23791,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23792,"Physical Server Hosting",659260,"FSSA Family Resources",500,4919.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23793,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,350.85,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23794,"Off Furn - Office Seating",654723,"FSSA Mental Health and Addiction",410,3.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23795,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,36.05,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23796,"MedVet-Lab Supply",548046,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23797,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,54.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23798,"SpOp-InfoProcessStorageMedia",547062,"FSSA Family Resources",500,4.06,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23799,"Temp Staffing Financial",519852,"FSSA Family Resources",500,392.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23800,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,12970.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23801,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,67.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23802,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,103.58,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23803,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,4.17,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23804,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,135.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23805,"800# Service",652151,"FSSA Family Resources",500,5.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23806,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,0.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23807,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,182.34,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23808,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,8.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23809,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,85.96,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23810,"Eqp Main-SmallToolsImplements",545008,"FSSA Disability and Rehab Svcs",497,0.05,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23811,"MedVet-Lab Supply",548046,"Family and Social Svcs Admin",405,3.9,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23812,"NonRealEstRnt-POBox",591020,"Early Child Learning",501,13.06,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23813,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,127.43,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23814,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1775.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23815,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,78.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23816,"Office furniture",555503,"FSSA Mental Health and Addiction",410,0.02,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23817,"Telecom -TelephoneLocalService",521002,"Early Child Learning",501,0.28,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23818,"Payroll Social Security",516003,"FSSA Aging",498,455.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23819,"Temp Staffing Company",519820,"FSSA Family Resources",500,4238.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23820,"800# Service",652151,"Family and Social Svcs Admin",405,2.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23821,"Shredding Services",659370,"FSSA Family Resources",500,2.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23822,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,7.79,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23823,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,870.92,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23824,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,8446,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23825,"Extranet FTP Services",652360,"Early Child Learning",501,3.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23826,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,165.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23827,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,23.5,"Utilities",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23828,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2.35,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23829,"AdmOp-EmpReimb-Registration",599209,"FSSA Mental Health and Addiction",410,3.89,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23830,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,3.93,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23831,"Long Distance",652150,"FSSA Family Resources",500,10.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23832,"MedVet-Personel Hygene items",548040,"FSSA Medicaid Policy and Plan",503,33.1,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23833,"Vision Care",518800,"Family and Social Svcs Admin",405,137.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23834,"AdmOp-Freight & Express",599042,"Early Child Learning",501,4.46,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23835,"Telephone - Centrex",652130,"FSSA Family Resources",500,32.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23836,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,1.47,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23837,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,12.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23838,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,0.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23839,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23840,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,613.68,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23841,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,464.03,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23842,"State in-house product charges",654320,"FSSA Family Resources",500,53.93,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23843,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,69.68,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23844,"Shredding Services",659370,"Family and Social Svcs Admin",405,0.59,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23845,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,643.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23846,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,74105.02,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23847,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1270.22,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23848,"Archive E-mail Storage",652076,"FSSA Aging",498,2.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23849,"Inf Main-Signs Posts",544026,"FSSA Disability and Rehab Svcs",497,0.54,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23850,"Financial Application Services",659294,"FSSA Family Resources",500,40201.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23851,"Archive Storage",659271,"FSSA Family Resources",500,76.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23852,"Physical Server Hosting",659260,"FSSA Family Resources",500,587.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23853,"SpOp-Food-DrinkingWater",547113,"FSSA Family Resources",500,3.78,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23854,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,16613.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23855,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,1298.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23856,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,0.16,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23857,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,463.46,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23858,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,181.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23859,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,122.59,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23860,"Archive Storage",659271,"FSSA Family Resources",500,681.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23861,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,1790.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23862,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23863,"MedVet-Antibiotics",548102,"FSSA Disability and Rehab Svcs",497,1.06,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23864,"Vision Care",518800,"FSSA Family Resources",500,408.57,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23865,"Seat Charge",652072,"Early Child Learning",501,4488.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23866,"Off-Specialty Paper",546007,"FSSA Family Resources",500,1.06,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23867,"Extranet FTP Services",652360,"FSSA Family Resources",500,83.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23868,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,74.17,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23869,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5413.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23870,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,7005.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23871,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,4.51,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23872,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,5274.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23873,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,1.31,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23874,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5673.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23875,"Special Charges",659360,"Early Child Learning",501,1.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23876,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,257.89,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23877,"Transactions",659207,"FSSA Family Resources",500,45.96,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23878,"Prog Op - Background Checks",539140,"FSSA Aging",498,1.89,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23879,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,125.92,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23880,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,21.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23881,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,3.22,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23882,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,0.49,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23883,"SpOp-InfoProcessStorageMedia",547062,"FSSA Medicaid Policy and Plan",503,33.5,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23884,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,178.59,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23885,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,280.68,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23886,"Payroll Blue Cross Hlth Ins",518151,"Early Child Learning",501,41.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23887,"Payroll PERF State Share",517005,"FSSA Family Resources",500,60935.37,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23888,"Vision Care",518800,"FSSA Family Resources",500,71.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23889,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,2.81,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23890,"Educational equipment",555522,"FSSA Family Resources",500,56.75,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23891,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,624.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23892,"Tape Accesses",659211,"FSSA Family Resources",500,1.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23893,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,1.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23894,"Eqp Main-SmallToolsImplements",545008,"Early Child Learning",501,0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23895,"Cyber Security-Baseline",659304,"Early Child Learning",501,1608.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23896,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,7.66,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23897,"Citrix",652370,"Family and Social Svcs Admin",405,148.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23898,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,5.22,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23899,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,1048.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23900,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,112.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23901,"MedVet-Non RX Drugs",548014,"Early Child Learning",501,0.15,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23902,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4830.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23903,"HR Service Fees",659900,"FSSA Family Resources",500,6910.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23904,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,43.83,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23905,"Temp Staffing Financial",519852,"FSSA Medicaid Policy and Plan",503,317.21,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23906,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,187.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23907,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,168282.92,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23908,"Motor Pool Charges",659355,"FSSA Family Resources",500,3.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23909,"NonRealEstRnt-POBox",591020,"FSSA Aging",498,0.43,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23910,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,20.31,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23911,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,38.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23912,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,650.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23913,"AdmOp-Legal Ads",599030,"Early Child Learning",501,2.81,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23914,"InState Travel - Parking&Tolls",595170,"Early Child Learning",501,1.59,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23915,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,177.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23916,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,45.1,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23917,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,5.54,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23918,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,8.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23919,"SpOp - Household Battery",547122,"FSSA Family Resources",500,2.06,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23920,"Citrix",652370,"FSSA Mental Health and Addiction",410,4.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23921,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,13.76,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23922,"Telephone - Remote",652137,"FSSA Aging",498,6.29,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23923,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,387.79,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23924,"MedVet-Personel Hygene items",548040,"FSSA Family Resources",500,5.84,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23925,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1086.29,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23926,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,136.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23927,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,50.35,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23928,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,752.13,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23929,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,2545.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23930,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,361.46,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23931,"InState Travel - Lodging",595130,"FSSA Aging",498,20.34,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23932,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,38.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23933,"Cellular Phone Service",652110,"Early Child Learning",501,820.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23934,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,45.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23935,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,905.18,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23936,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,40.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23937,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,0.09,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23938,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,11.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23939,"SpOp-Food-DrinkingWater",547113,"Early Child Learning",501,2.14,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23940,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,439.41,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23941,"Virtual Server Hosting",659262,"FSSA Family Resources",500,318.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23942,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2035.72,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23943,"Commercial Charges",659340,"FSSA Family Resources",500,14.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23944,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,66.71,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23945,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,237.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23946,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,443.87,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23947,"Main - Office Copier",533040,"FSSA Aging",498,7.52,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23948,"Parts charges",654335,"Early Child Learning",501,81.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23949,"Telecom Management",652131,"Family and Social Svcs Admin",405,267.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23950,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,130.5,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23951,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,0.01,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23952,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,1387.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23953,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,388.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23954,"Transactions",659207,"FSSA Family Resources",500,420.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23955,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,13.75,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23956,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,39426.45,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23957,"AdmOp-EmpReimb-Registration",599209,"FSSA Medicaid Policy and Plan",503,75.91,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23958,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,204.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23959,"SpOp-InfoProcessStorageMedia",547062,"Family and Social Svcs Admin",405,5.21,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23960,"Disaster Recovery",659052,"FSSA Aging",498,1.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23961,"GIS-Geographic Information Ser",659290,"Early Child Learning",501,0.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23962,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,2.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23963,"Payroll Disability",519006,"FSSA Aging",498,107.53,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23964,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,910.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23965,"Remote IP Phone",652134,"Early Child Learning",501,453.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23966,"MedVet-Non RX Drugs",548014,"FSSA Family Resources",500,0.78,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23967,"OutoSt Travel - Luggage Fee",595594,"Early Child Learning",501,2.24,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23968,"Eqp Main-Repair parts",545006,"FSSA Aging",498,22.52,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23969,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,8027.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23970,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,27310.16,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23971,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,82.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23972,"MedVet-Personel Hygene items",548040,"FSSA Disability and Rehab Svcs",497,21.83,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23973,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,5554.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23974,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,124.85,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23975,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1903.99,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23976,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,109806.52,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23977,"Off-Office Supplies",546002,"Early Child Learning",501,44.76,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23978,"Vision Care",518800,"FSSA Aging",498,4.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23979,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,96.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23980,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,118.31,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23981,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,847.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23982,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,1.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23983,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,74.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23984,"Disaster Recovery",659052,"Early Child Learning",501,46.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23985,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,51.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23986,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,209.88,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23987,"Main - Office Copier",533040,"Early Child Learning",501,76.16,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23988,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.3,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23989,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,18565.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23990,"Physical Server Hosting",659260,"Early Child Learning",501,315.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [23991,"Seat Charge",652072,"FSSA Family Resources",500,4423.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23992,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,934.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23993,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,1.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23994,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10988.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23995,"WebEx",659284,"FSSA Family Resources",500,32.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23996,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,320.66,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23997,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,78.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23998,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,1184.78,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23999,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,2065.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24000,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,1480.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24001,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,33303.89,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24002,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,734.25,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24003,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,98.04,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24004,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2258.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24005,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,6.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24006,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,33.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24007,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,557.15,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24008,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,36.32,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24009,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,0.11,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24010,"AdmOp-Registration",599020,"Early Child Learning",501,19.3,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24011,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,13.4,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24012,"Off-Office Supplies",546002,"FSSA Family Resources",500,181.95,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24013,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,2.08,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24014,"Shared CRM",659286,"FSSA Family Resources",500,16.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24015,"MedVet-Non RX Drugs",548014,"FSSA Disability and Rehab Svcs",497,1.45,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24016,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,0.09,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24017,"Main - Computers",533041,"Family and Social Svcs Admin",405,32.69,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24018,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,690.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24019,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3090.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24020,"Workers Comp Admin Fee",519240,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24021,"Off Furn - Office Seating",654723,"Early Child Learning",501,132.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24022,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,552.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24023,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,40.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24024,"AdmOp-Printing",599027,"FSSA Family Resources",500,157.31,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24025,"MedVet-Non RX Drugs",548014,"FSSA Medicaid Policy and Plan",503,0.28,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24026,"HSA Health Savings Acct 2",519725,"Early Child Learning",501,27.31,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24027,"Payroll PERF State Share",517005,"Early Child Learning",501,9469.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24028,"Transactions",659207,"Family and Social Svcs Admin",405,57.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24029,"Prof Serv - IT Services",531029,"Early Child Learning",501,1173.4,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24030,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,25234.97,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24031,"SpOp-InfoProcessStorageMedia",547062,"FSSA Disability and Rehab Svcs",497,7.19,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24032,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,1.4,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24033,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1243.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24034,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,149.59,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24035,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,23580.12,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24036,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,2.5,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24037,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,49.02,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24038,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,659.58,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24039,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,3161.93,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24040,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,17.12,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24041,"MedVet-Antibiotics",548102,"FSSA Medicaid Policy and Plan",503,0.48,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24042,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,2077.82,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24043,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,106.27,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24044,"Admin Op Management fees",592060,"FSSA Aging",498,16.13,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24045,"InState Travel - GroundTranspt",595150,"Early Child Learning",501,11.18,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24046,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,302.1,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24047,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,38.13,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24048,"Non Contracted Long Distance",652155,"Early Child Learning",501,96.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24049,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24050,"MedVet-Lab Supply",548046,"Early Child Learning",501,0.46,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24051,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,527.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24052,"Tape Accesses",659211,"FSSA Family Resources",500,16.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24053,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,1.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24054,"Acrobat Pro Subscription",652393,"Early Child Learning",501,33.95,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24055,"Shared Web Hosting",659282,"Early Child Learning",501,103.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24056,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,3774.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24057,"SpOp - Safety -Apparel",547160,"Early Child Learning",501,0.13,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24058,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1120.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24059,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,11.39,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24060,"Extranet FTP Services",652360,"FSSA Aging",498,0.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24061,"Off-Specialty Paper",546007,"Early Child Learning",501,0.44,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24062,"SpOp-Food-DrinkingWater",547113,"Family and Social Svcs Admin",405,21.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24063,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,16.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24064,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,1051.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24065,"Archive Storage",659271,"Early Child Learning",501,31.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24066,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24067,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,935.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24068,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,473.52,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24069,"Transactions",659207,"FSSA Aging",498,0.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24070,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,4.66,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24071,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,4248.27,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24072,"Telephone - Remote",652137,"FSSA Family Resources",500,684.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24073,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,19.15,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24074,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,38.86,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24075,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,1.96,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24076,"SpOp-Food-DrinkingWater",547113,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24077,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,174.67,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24078,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,344.72,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24079,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,208.41,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24080,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,42.4,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24081,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,720.53,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24082,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24083,"MedVet-Non RX Drugs",548014,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24084,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,2527.74,"Contractual Services",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24085,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,5.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24086,"Long Distance",652150,"Early Child Learning",501,1.65,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24087,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,14.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24088,"InState Travel - Lodging",595130,"FSSA Family Resources",500,369.67,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24089,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,67.99,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24090,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,5.89,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24091,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,647.86,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24092,"Telephone - Centrex",652130,"Early Child Learning",501,33.26,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24093,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,17512.67,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24094,"AdmOp-EmpReimb-Registration",599209,"FSSA Aging",498,14.02,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24095,"SpOp-InfoProcessStorageMedia",547062,"Early Child Learning",501,1.68,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24096,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,1.01,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24097,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,6.82,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24098,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,9674.14,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24099,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,200.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24100,"SpOp - Safety -Apparel",547160,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24101,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,365.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24102,"MedVet-Lab Supply",548046,"FSSA Medicaid Policy and Plan",503,4.81,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24103,"Shredding Services",659370,"FSSA Family Resources",500,11.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24104,"Fac Main - Elec - General",543056,"FSSA Mental Health and Addiction",410,0.11,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24105,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,40.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24106,"Payroll PERF State Share",517005,"FSSA Aging",498,689.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24107,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,121.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24108,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,606.18,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24109,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,55.54,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24110,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,468.61,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24111,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,14.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24112,"Sp Op -Laundry",547018,"Early Child Learning",501,0.22,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24113,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,5.94,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24114,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,9383.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24115,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1081.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24116,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,169.12,"Contractual Services",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24117,"Transactions",659207,"Early Child Learning",501,18.6,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24118,"Tape Accesses",659211,"Family and Social Svcs Admin",405,1.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24119,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,4.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24120,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,17439.02,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24121,"Main - Computers",533041,"Early Child Learning",501,10.5,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24122,"Payroll Social Security",516003,"FSSA Family Resources",500,7208.98,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24123,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-0.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24124,"SpOp-InfoProcessStorageMedia",547062,"FSSA Medicaid Policy and Plan",503,13.64,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24125,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.15,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24126,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,16.67,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24127,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,593.8,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24128,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,877.22,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24129,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,1.64,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24130,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,35.95,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24131,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,396.68,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24132,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,4985.74,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24133,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,30.48,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24134,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,2505.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24135,"InState Travel - Mileage",595110,"FSSA Aging",498,18.39,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24136,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,54.14,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24137,"SpOp-InfoProcessStorageMedia",547062,"FSSA Aging",498,0.06,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24138,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,1.15,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24139,"Parts charges",654335,"FSSA Family Resources",500,397.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24140,"MedVet-Lab Supply",548046,"FSSA Family Resources",500,2.93,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24141,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,988.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24142,"Workstation Software Licenses",659306,"FSSA Family Resources",500,213.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24143,"Payroll Employee Assistance",518901,"Early Child Learning",501,17.41,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24144,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,669.95,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24145,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,13.89,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24146,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,6.69,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24147,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,334.12,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24148,"Shared CRM",659286,"FSSA Family Resources",500,64.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24149,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,37.49,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24150,"Special Charges",659360,"FSSA Family Resources",500,0.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24151,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,2169.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24152,"Remote IP Phone",652134,"FSSA Family Resources",500,698.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24153,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,2.3,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24154,"Labor Charges",659345,"FSSA Family Resources",500,26.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24155,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,0.26,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24156,"Shared CRM",659286,"FSSA Medicaid Policy and Plan",503,29.55,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24157,"800# Service",652151,"FSSA Family Resources",500,48.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24158,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24159,"Eqp Main-Repair parts",545006,"FSSA Mental Health and Addiction",410,12,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24160,"Telecom Management",652131,"FSSA Family Resources",500,267.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24161,"SpOp-Food-DrinkingWater",547113,"FSSA Medicaid Policy and Plan",503,10.9,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24162,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,2.75,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24163,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24164,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,24.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24165,"SpOp-InfoProcessStorageMedia",547062,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24166,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,3228.01,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24167,"Extranet FTP Services",652360,"FSSA Family Resources",500,9.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24168,"Shredding Services",659370,"FSSA Aging",498,0.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24169,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,89.14,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24170,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,0.1,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24171,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,18.51,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24172,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,10.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24173,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,380.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24174,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,187.64,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24175,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24176,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,2.38,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24177,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,1.51,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24178,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,1506.93,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24179,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,244.34,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24180,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,1.35,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24181,"Shared SAN Storage",659270,"Early Child Learning",501,1037.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",501], [24182,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24183,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.16,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24184,"Fac Main - Elec - General",543056,"FSSA Aging",498,0.36,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24185,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,158.41,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24186,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.06,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24187,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,1.44,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24188,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,149.38,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24189,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,3.29,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24190,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,142.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24191,"SpOp-Housekeeping",547020,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24192,"Long Distance",652150,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24193,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,9563.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24194,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,74.06,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24195,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24196,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,2660.07,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24197,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,295.22,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24198,"Office Equipment",555501,"FSSA Family Resources",500,0.48,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24199,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.64,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24200,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,18.48,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24201,"MedVet-Antibiotics",548102,"Family and Social Svcs Admin",405,1.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24202,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,1.21,"Administrative and Operating Expenses",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24203,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,60.97,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24204,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,61.53,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24205,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,41.51,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24206,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,37.41,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24207,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,2.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24208,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,1208.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24209,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,4473.5,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24210,"Database Hosting",659266,"FSSA Aging",498,15.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5042823,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24211,"Physical Server Hosting",659260,"FSSA Family Resources",500,40997.18,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24212,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,95.76,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24213,"Transactions",659207,"FSSA Family Resources",500,17.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24214,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,8254.71,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24215,"SpOp - Household Battery",547122,"FSSA Family Resources",500,26.67,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24216,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,20.76,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24217,"Fac Main -Cleaning",543020,"FSSA Medicaid Policy and Plan",503,334.83,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24218,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,3699.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24219,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,201.24,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24220,"Computer software",555553,"FSSA Family Resources",500,96.75,"Capital Costs",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24221,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,297.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24222,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.38,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24223,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,65.89,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24224,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,1878.71,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24225,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,7.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24226,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,565.4,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24227,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,143414.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24228,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,7501.86,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24229,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,5.98,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24230,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,580,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24231,"Database Hosting",659266,"FSSA Family Resources",500,14510.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24232,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,8.67,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24233,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,154.17,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24234,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,545.51,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24235,"Shared SAN Storage",659270,"FSSA Family Resources",500,13197.12,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24236,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1727.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24237,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,4.99,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24238,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,81.74,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24239,"Off-Office Supplies",546002,"FSSA Family Resources",500,25061.8,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24240,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,5.74,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24241,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,25628.63,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24242,"Site to Site VPN",652331,"FSSA Family Resources",500,1518.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24243,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,13813909.55,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24244,"Real Estate Rentals",590110,"FSSA Family Resources",500,818859.25,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24245,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,291.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24246,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,0.48,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24247,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,202553.68,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24248,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,5.79,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24249,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,-2.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24250,"800# Service",652151,"FSSA Family Resources",500,34318.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24251,"Fac Main -Electrical",543016,"FSSA Family Resources",500,5804.91,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24252,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,234.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24253,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,4991.8,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24254,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,64027.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24255,"Telecom Management",652131,"FSSA Family Resources",500,4725.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24256,"Payroll Social Security",516003,"FSSA Family Resources",500,35359.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24257,"Admin Op Management fees",592060,"FSSA Family Resources",500,109.39,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24258,"SpOp-Data Process",547058,"FSSA Family Resources",500,1356.1,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24259,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,670.19,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24260,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,0.09,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24261,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,512.92,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24262,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,62638.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24263,"Disaster Recovery",659052,"FSSA Family Resources",500,3920.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24264,"AdmOp-Storage",599119,"FSSA Family Resources",500,851.65,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24265,"Remote IP Phone",652134,"FSSA Family Resources",500,792.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24266,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,67743.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24267,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1080.27,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24268,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,17235.54,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24269,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,4.64,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24270,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,10.77,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24271,"Telephone - Remote",652137,"FSSA Family Resources",500,34225.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24272,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,34712.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24273,"Computer software",555553,"FSSA Family Resources",500,9.98,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24274,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,107.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24275,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,401.36,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24276,"Job Production",659210,"FSSA Family Resources",500,2855.44,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24277,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,62.88,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24278,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,190137.22,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24279,"Main - Cable Install",532055,"FSSA Family Resources",500,476.15,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24280,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,308.71,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24281,"Payroll Disability",519006,"FSSA Family Resources",500,7778.07,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24282,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,51578.95,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24283,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,11568.31,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24284,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,4973.16,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24285,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,289554.44,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24286,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,177133.61,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24287,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,4380.01,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24288,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,675.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24289,"Temp Staffing Company",519820,"FSSA Family Resources",500,1194.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24290,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,10010.63,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24291,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2350.38,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24292,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1169.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24293,"Main - Computers",533041,"FSSA Family Resources",500,22017.56,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24294,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,30.38,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24295,"InState Travel - Lodging",595130,"FSSA Family Resources",500,182.75,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24296,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,2.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24297,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,18273.19,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24298,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,193.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24299,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,6.36,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24300,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1214039.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24301,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-31.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24302,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,64508.69,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24303,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,1787.81,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24304,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,380.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24305,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,148.68,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24306,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2575.65,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24307,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,445.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24308,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,138.92,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24309,"800# Service",652151,"FSSA Family Resources",500,3540.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24310,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,9222.25,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24311,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,5154.07,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24312,"Database Hosting",659266,"FSSA Family Resources",500,1496.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24313,"Payroll PERF State Share",517005,"FSSA Family Resources",500,55233.09,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24314,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,228.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24315,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,5329.53,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24316,"Data Circuits-On Network",652051,"FSSA Family Resources",500,8533.86,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24317,"Real Estate Rentals",590110,"FSSA Family Resources",500,84474.39,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24318,"Fac Main -Cleaning",543020,"FSSA Medicaid Policy and Plan",503,692.83,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24319,"Tape Accesses",659211,"FSSA Family Resources",500,0.66,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24320,"Main - Office Copier",533040,"FSSA Family Resources",500,878.04,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24321,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1741242.88,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24322,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,4863.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24323,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,21640.53,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24324,"Telecom Management",652131,"FSSA Family Resources",500,487.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24325,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,30.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24326,"MedVet-LabSupply-EmMedServ",548111,"FSSA Medicaid Policy and Plan",503,151.84,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24327,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,268318.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24328,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,24404.78,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24329,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,1.75,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24330,"Tape Accesses",659211,"FSSA Family Resources",500,6.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24331,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,89396.41,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24332,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,41.44,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24333,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,46817.76,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24334,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,44342.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24335,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,13.58,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24336,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,11.03,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24337,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,0.6,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24338,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,183.27,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24339,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,51847.24,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24340,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,641010.87,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24341,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,14.57,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24342,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2045.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24343,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,64756.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24344,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,2896.19,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24345,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,4.5,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24346,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,6693.21,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24347,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,-12.03,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24348,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,876.85,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24349,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,423.76,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24350,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,898.58,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24351,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,9.23,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24352,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,16775.75,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24353,"Workstation Software Licenses",659306,"FSSA Family Resources",500,137.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24354,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,1.44,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24355,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6988.5,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24356,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,39.51,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24357,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,3069.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24358,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,50498.02,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24359,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,143.51,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24360,"Off-Printer Paper",546005,"FSSA Family Resources",500,679.26,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24361,"Archive E-mail Storage",652076,"FSSA Family Resources",500,2061.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24362,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,15.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24363,"AdmOp-Printing",599027,"FSSA Family Resources",500,1120.14,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24364,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1479.43,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24365,"Seat Charge",652072,"FSSA Family Resources",500,476749,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24366,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,10290.39,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24367,"Virtual Server Hosting",659262,"FSSA Family Resources",500,59891.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24368,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,1587.5,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24369,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,11.41,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24370,"ProgOp - Manuf Consumer",539122,"FSSA Medicaid Policy and Plan",503,20.65,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24371,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,112265.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24372,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,13849.48,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24373,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,67.57,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24374,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,31.83,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24375,"Vision Care",518800,"FSSA Family Resources",500,498.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24376,"Citrix",652370,"FSSA Family Resources",500,702.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24377,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,446878.62,"Grants",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24378,"Cellular Phone Service",652110,"FSSA Family Resources",500,6407.9,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24379,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,4670.43,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24380,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,5622.66,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24381,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,298.97,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24382,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,3.7,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24383,"Telephone - Remote",652137,"FSSA Family Resources",500,3530.77,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24384,"Temp Staffing Individual",519810,"FSSA Family Resources",500,81792.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24385,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,777511.4,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24386,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,208.47,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24387,"Admin Op Management fees",592060,"FSSA Family Resources",500,11.29,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24388,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,69.74,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24389,"Remote IP Phone",652134,"FSSA Family Resources",500,7681.37,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24390,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,0.7,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24391,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,110.28,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24392,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,180.13,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24393,"GIS-Geographic Information Ser",659290,"FSSA Family Resources",500,35.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24394,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,28524.07,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24395,"Ship Trans - Moving",536014,"FSSA Family Resources",500,2317.08,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24396,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,11.97,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24397,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,79361.12,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24398,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,69.14,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24399,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,36.6,"Capital Costs",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24400,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,779.75,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24401,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,608643.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24402,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,309788.51,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24403,"Ship Trans - Moving",536014,"FSSA Family Resources",500,22460.84,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24404,"Main - Cable Install",532055,"FSSA Family Resources",500,49.12,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24405,"GIS-Geographic Information Ser",659290,"FSSA Medicaid Policy and Plan",503,28.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24406,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,-17.29,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24407,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,373203.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24408,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,209773.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24409,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,32093,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24410,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,10.06,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24411,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,3378.15,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24412,"MedVet-LabSupply-EmMedServ",548111,"FSSA Medicaid Policy and Plan",503,314.16,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24413,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,6654.8,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24414,"Data Circuits-On Network",652051,"FSSA Medicaid Policy and Plan",503,31295.74,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24415,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,0.8,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24416,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,14.34,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24417,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,3.63,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24418,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,55075.88,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24419,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,67012.65,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24420,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,666.69,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24421,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,5.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24422,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,62.54,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24423,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3602959.6,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24424,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,45273.16,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24425,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,6169.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24426,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,69.3,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24427,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,17692.02,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24428,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,189152.99,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24429,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,164213.12,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24430,"Vision Care",518800,"FSSA Family Resources",500,4829.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24431,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,1.64,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24432,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,59021.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24433,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,26792.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24434,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,6013.01,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24435,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,180362.27,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24436,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,26864.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24437,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,0.69,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24438,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,419121.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24439,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,393429.74,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24440,"GR-Personal Social Services",572605,"FSSA Family Resources",500,1181227.43,"Grants",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24441,"ProgOp - Manuf Consumer",539122,"FSSA Family Resources",500,2.72,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24442,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,5016.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24443,"Long Distance",652150,"FSSA Family Resources",500,253.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24444,"Virtual Server Hosting",659262,"FSSA Family Resources",500,6178.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24445,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,48397.23,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24446,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,2490.82,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24447,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,1425055.98,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24448,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,11358.72,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24449,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,3102.36,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24450,"Job Production",659210,"FSSA Family Resources",500,294.57,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24451,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,950361.92,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24452,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,2424.12,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24453,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,5226039.33,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24454,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,37878.43,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24455,"Instant Messaging",652078,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24456,"Fac Main -Cleaning",543020,"FSSA Family Resources",500,885.04,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24457,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,69980.13,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24458,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,113.1,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24459,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,80.3,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24460,"Physical Server Hosting",659260,"FSSA Family Resources",500,4229.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24461,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,924676.07,"Grants",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24462,"SpOp - Household Battery",547122,"FSSA Family Resources",500,2.74,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24463,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,0.23,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24464,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,104.43,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24465,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2990.7,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24466,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,245.05,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24467,"SpOp-Data Process",547058,"FSSA Family Resources",500,13145.44,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24468,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,403.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24469,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2375.06,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24470,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,653.41,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24471,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,459292.18,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24472,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,381.67,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24473,"Fac Main -Cleaning",543020,"FSSA Family Resources",500,91.3,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24474,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,20.84,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24475,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,3061.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24476,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,655.3,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24477,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,2.11,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24478,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,4401.41,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24479,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,20713.87,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24480,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1826.92,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24481,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1131.63,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24482,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1859.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24483,"Temp Staffing Company",519820,"FSSA Family Resources",500,11577.59,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24484,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,6662.6,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24485,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,75.73,"Capital Costs",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24486,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6212.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24487,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,143.95,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24488,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4574.51,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24489,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,100.75,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24490,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,3699.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24491,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,1494.51,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24492,"AdmOp-Storage",599119,"FSSA Family Resources",500,87.85,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24493,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,22626.14,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24494,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,408.83,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24495,"GR-Personal Social Services",572605,"FSSA Family Resources",500,121856.53,"Grants",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24496,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,4315.42,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24497,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1441.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24498,"Off-Office Supplies",546002,"FSSA Family Resources",500,2585.35,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24499,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,2905.99,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24500,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,1470.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24501,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,15.9,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24502,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,46883.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24503,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,2.89,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24504,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,710.8,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24505,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5489.46,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24506,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,1613.5,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24507,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,80017.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24508,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,474808.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24509,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,19618.56,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24510,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,108.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24511,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1128.35,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24512,"Transactions",659207,"FSSA Family Resources",500,165.28,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24513,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,4544.15,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24514,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,1.65,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24515,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,9063.05,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24516,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,157.55,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24517,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,14794.69,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24518,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1090.74,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24519,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,84.21,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24520,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,372.73,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24521,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,100142.94,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24522,"Archive E-mail Storage",652076,"FSSA Family Resources",500,212.56,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24523,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,529.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24524,"Instant Messaging",652078,"FSSA Family Resources",500,0.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24525,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,16799.95,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24526,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,5.51,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24527,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,52.55,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24528,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,129673.13,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24529,"Shared SAN Storage",659270,"FSSA Family Resources",500,127927.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24530,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,17127.62,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24531,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,0.19,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24532,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,1.58,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24533,"Dir Assistance",652140,"FSSA Family Resources",500,1.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24534,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,19.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24535,"ProgOp - Manuf Consumer",539122,"FSSA Medicaid Policy and Plan",503,9.98,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24536,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,8.29,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24537,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,30272.07,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24538,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,8497.32,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24539,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,-3.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24540,"InState Travel - Mileage",595110,"FSSA Family Resources",500,1524.52,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24541,"Sp Op -Laundry",547018,"FSSA Family Resources",500,29.18,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24542,"Disaster Recovery",659052,"FSSA Family Resources",500,404.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24543,"IIS Web Hosting",659285,"FSSA Family Resources",500,11.3,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24544,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,765374.82,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24545,"Main - Office Copier",533040,"FSSA Family Resources",500,8511.17,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24546,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,-24.9,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24547,"Payroll PERF State Share",517005,"FSSA Family Resources",500,535406.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24548,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,2729.74,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24549,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,2.17,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24550,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,297.85,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24551,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,209.21,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24552,"Temp Staffing Individual",519810,"FSSA Family Resources",500,8437.77,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24553,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,3963,"Utilities",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24554,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.65,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24555,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,599142.69,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24556,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,0.88,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24557,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,294145.91,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24558,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,54256,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24559,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,198.13,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24560,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,33820.16,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24561,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,78956.79,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24562,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,20836.16,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24563,"Cellular Phone Service",652110,"FSSA Family Resources",500,661.15,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24564,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,53030.2,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24565,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,85.64,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24566,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,2027.95,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24567,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,2235.27,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24568,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,59807.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24569,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,30943.45,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24570,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,499985.19,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24571,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,0.22,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24572,"Off-Specialty Paper",546007,"FSSA Family Resources",500,35.69,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24573,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,76.14,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24574,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,322.19,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24575,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,5567.71,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24576,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,-22.07,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24577,"IIS Web Hosting",659285,"FSSA Family Resources",500,109.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24578,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,3910.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24579,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,11520.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24580,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,17582.58,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24581,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,51.86,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24582,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,767.22,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24583,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,15522.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24584,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,1825.12,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24585,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,270.6,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24586,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,17.31,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24587,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,15509.94,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24588,"Site to Site VPN",652331,"FSSA Family Resources",500,14716.69,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24589,"Payroll Disability",519006,"FSSA Family Resources",500,75397.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24590,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,2.43,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24591,"Sp Op -Laundry",547018,"FSSA Family Resources",500,3.01,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24592,"Data Circuits-On Network",652051,"FSSA Family Resources",500,82723.83,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24593,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,1632.6,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24594,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,35440.26,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24595,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,3219.95,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24596,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,1.51,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24597,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,19829.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24598,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1499.33,"Utilities",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24599,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,178.07,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24600,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,266.3,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24601,"Prof Serv - Engineering",531039,"FSSA Family Resources",500,182.74,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24602,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,44407.06,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24603,"Pager Process Fee",652160,"FSSA Family Resources",500,24.43,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24604,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,1399.67,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24605,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,8329.62,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24606,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,30.84,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24607,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4581.18,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24608,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,391393.16,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24609,"Payroll Life Insurance",518606,"FSSA Family Resources",500,640.89,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24610,"AdmOp-Printing",599027,"FSSA Family Resources",500,115.54,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24611,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1386.74,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24612,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,10813660.02,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24613,"Dir Assistance",652140,"FSSA Family Resources",500,0.1,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24614,"Workstation Software Licenses",659306,"FSSA Family Resources",500,14.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24615,"Payroll Social Security",516003,"FSSA Family Resources",500,342763.28,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24616,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,8.37,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24617,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,48387.37,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24618,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4602600.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24619,"InState Travel - Mileage",595110,"FSSA Family Resources",500,14777.92,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24620,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,22657.82,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24621,"Off-Printer Paper",546005,"FSSA Family Resources",500,6584.11,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24622,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,9481.29,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24623,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,41.38,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24624,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1771.49,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24625,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,80208.81,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24626,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,6.02,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24627,"Citrix",652370,"FSSA Family Resources",500,6807.84,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24628,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,2341.16,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24629,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,39.25,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24630,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,5681.68,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24631,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1351.94,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24632,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,0.11,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24633,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,1.84,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24634,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,27.48,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24635,"IIS Web Hosting",659285,"FSSA Medicaid Policy and Plan",503,85.75,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24636,"Fac Main -Electrical",543016,"FSSA Family Resources",500,598.84,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24637,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,125241.43,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24638,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,5590.79,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24639,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,143.06,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24640,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,129.4,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24641,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,130.74,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24642,"Long Distance",652150,"FSSA Family Resources",500,26.02,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24643,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,18305.96,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24644,"MedVet-LabSupply-EmMedServ",548111,"FSSA Family Resources",500,41.41,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24645,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,22.12,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24646,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,0.34,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24647,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,26460.92,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24648,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,2196.1,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24649,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,3780.22,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24650,"Pager Process Fee",652160,"FSSA Family Resources",500,2.52,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24651,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,22.86,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24652,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,12948.15,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24653,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,-8.36,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24654,"Seat Charge",652072,"FSSA Family Resources",500,49181.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24655,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1483.21,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24656,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,2883.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24657,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,255.75,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24658,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,2256.81,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24659,"Off-Specialty Paper",546007,"FSSA Family Resources",500,345.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24660,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,138661.46,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24661,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,2127.11,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24662,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,12.44,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24663,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,12983.15,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24664,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,2.4,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24665,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,0.79,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24666,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,34762.42,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24667,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,502587.34,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24668,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24669,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,18.92,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24670,"Prof Serv - Engineering",531039,"FSSA Family Resources",500,18.86,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24671,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,247.89,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24672,"ProgOp - Manuf Consumer",539122,"FSSA Family Resources",500,26.39,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24673,"Main - Computers",533041,"FSSA Family Resources",500,2271.35,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24674,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,43113.93,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-01-01T00:00:00",4983710,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24675,"Vision Care",518800,"Natural Resources",300,-6.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24676,"Payroll Salaries & Wages",510101,"Natural Resources",300,255807.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24677,"Payroll Social Security",516003,"Natural Resources",300,953.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24678,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-33.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24679,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,93.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24680,"Payroll PERF State Share",517005,"Natural Resources",300,672.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24681,"Vision Care",518800,"Natural Resources",300,2.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24682,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,65.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24683,"Vision Care",518800,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24684,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24685,"Anthem Trad High Deductible",518105,"Natural Resources",300,-9125,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24686,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,159.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24687,"Anthem Trad High Deductible",518105,"Natural Resources",300,2102.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24688,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,154.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24689,"Anthem Trad High Deductible",518105,"Natural Resources",300,-192.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24690,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,801.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24691,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,424.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24692,"Anthem Trad High Deductible",518105,"Natural Resources",300,-66003.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24693,"Payroll Social Security",516003,"Natural Resources",300,463.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24694,"Payroll Life Insurance",518606,"Natural Resources",300,-8.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24695,"Vision Care",518800,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24696,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24697,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3270.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24698,"Payroll Salaries & Wages",510101,"Natural Resources",300,2192.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24699,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,379.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24700,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,31.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24701,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24702,"Payroll Salaries & Wages",510101,"Natural Resources",300,350.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24703,"Payroll PERF State Share",517005,"Natural Resources",300,39.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24704,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24705,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24706,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,92.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24707,"Payroll Employee Assistance",518901,"Natural Resources",300,1.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24708,"Payroll Social Security",516003,"Natural Resources",300,2534.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24709,"Vision Care",518800,"Natural Resources",300,6.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24710,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1295.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24711,"Payroll PERF State Share",517005,"Natural Resources",300,3866.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24712,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24713,"Vision Care",518800,"Natural Resources",300,-237.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24714,"Payroll Employee Assistance",518901,"Natural Resources",300,1.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24715,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,305.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24716,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24717,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,180.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24718,"Payroll Disability",519006,"Natural Resources",300,4.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24719,"Anthem Trad High Deductible",518105,"Natural Resources",300,1170.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24720,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24721,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,173.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24722,"Payroll Employee Assistance",518901,"Natural Resources",300,3.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24723,"Payroll Salaries & Wages",510101,"Natural Resources",300,10194.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24724,"Payroll Disability",519006,"Natural Resources",300,597.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24725,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,13.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24726,"Payroll PERF State Share",517005,"Natural Resources",300,245.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24727,"Payroll Life Insurance",518606,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24728,"Anthem Trad High Deductible",518105,"Natural Resources",300,-621.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24729,"Payroll Social Security",516003,"Natural Resources",300,-566.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24730,"Vision Care",518800,"Natural Resources",300,1.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24731,"Payroll Salaries & Wages",510101,"Natural Resources",300,5381.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24732,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2394.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24733,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,105.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24734,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,593.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24735,"Vision Care",518800,"Natural Resources",300,5.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24736,"Payroll Employee Assistance",518901,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24737,"Payroll Salaries & Wages",510101,"Natural Resources",300,50.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24738,"Payroll Disability",519006,"Natural Resources",300,-112.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24739,"Payroll Disability",519006,"Natural Resources",300,18.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24740,"Payroll Social Security",516003,"Natural Resources",300,-122.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24741,"Vision Care",518800,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24742,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24743,"Payroll Employee Assistance",518901,"Natural Resources",300,2.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24744,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-32.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24745,"Anthem Trad High Deductible",518105,"Natural Resources",300,-429.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24746,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,14.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24747,"Payroll Life Insurance",518606,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24748,"Payroll Life Insurance",518606,"Natural Resources",300,-6.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24749,"Payroll Salaries & Wages",510101,"Natural Resources",300,-37599.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24750,"Payroll Life Insurance",518606,"Natural Resources",300,297.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24751,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,124.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24752,"HSA Health Savings Acct 2",519725,"Natural Resources",300,33.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24753,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24754,"Payroll Disability",519006,"Natural Resources",300,354.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24755,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24756,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24757,"Payroll PERF State Share",517005,"Natural Resources",300,13.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24758,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24759,"Payroll PERF State Share",517005,"Natural Resources",300,587.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24760,"Payroll PERF State Share",517005,"Natural Resources",300,464.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24761,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24762,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24763,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24764,"Payroll Disability",519006,"Natural Resources",300,85.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24765,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-414.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24766,"Payroll PERF State Share",517005,"Natural Resources",300,-57.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24767,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24768,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24769,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-298.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24770,"Payroll Life Insurance",518606,"Natural Resources",300,-45.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24771,"Payroll Life Insurance",518606,"Natural Resources",300,74.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24772,"Payroll Disability",519006,"Natural Resources",300,38.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24773,"Anthem Trad High Deductible",518105,"Natural Resources",300,205.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24774,"Payroll Social Security",516003,"Natural Resources",300,-2253.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24775,"Payroll Social Security",516003,"Natural Resources",300,391.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24776,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24777,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24778,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,364.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24779,"Payroll Social Security",516003,"Natural Resources",300,76.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24780,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24781,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-50.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24782,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1035.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24783,"Payroll Employee Assistance",518901,"Natural Resources",300,-69.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24784,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,106.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24785,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,260.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24786,"Payroll PERF State Share",517005,"Natural Resources",300,-29020.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24787,"Payroll PERF State Share",517005,"Natural Resources",300,117.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24788,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-59.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24789,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24790,"Anthem Trad High Deductible",518105,"Natural Resources",300,44.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24791,"Payroll Social Security",516003,"Natural Resources",300,-3.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24792,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24793,"Vision Care",518800,"Natural Resources",300,4.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24794,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1669.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24795,"Payroll Life Insurance",518606,"Natural Resources",300,-1.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24796,"Payroll Social Security",516003,"Natural Resources",300,4146.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24797,"Payroll Salaries & Wages",510101,"Natural Resources",300,1594.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24798,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24799,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24800,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,145.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24801,"Payroll Salaries & Wages",510101,"Natural Resources",300,13109.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24802,"Payroll Salaries & Wages",510101,"Natural Resources",300,-279927.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24803,"Payroll Life Insurance",518606,"Natural Resources",300,45.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24804,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24805,"Anthem Trad High Deductible",518105,"Natural Resources",300,497.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24806,"Payroll Disability",519006,"Natural Resources",300,-18.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24807,"Payroll Life Insurance",518606,"Natural Resources",300,12.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24808,"Payroll Life Insurance",518606,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24809,"Payroll Life Insurance",518606,"Natural Resources",300,-42.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24810,"Anthem Trad High Deductible",518105,"Natural Resources",300,60436.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24811,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24812,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24813,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1183.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24814,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24815,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,57.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24816,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24817,"Payroll Life Insurance",518606,"Natural Resources",300,29.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24818,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,261.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24819,"Payroll Salaries & Wages",510101,"Natural Resources",300,35660.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24820,"Payroll Salaries & Wages",510101,"Natural Resources",300,-50,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24821,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1339.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24822,"Payroll PERF State Share",517005,"Natural Resources",300,1360.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24823,"Payroll Life Insurance",518606,"Natural Resources",300,12.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24824,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24825,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,807.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24826,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1977.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24827,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-52.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24828,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3046.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24829,"Payroll PERF State Share",517005,"Natural Resources",300,-445.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24830,"Payroll Disability",519006,"Natural Resources",300,-547.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24831,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1079.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24832,"Payroll Social Security",516003,"Natural Resources",300,-275.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24833,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2136.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24834,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,168.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24835,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24836,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-176.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24837,"Vision Care",518800,"Natural Resources",300,-4.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24838,"Payroll PERF State Share",517005,"Natural Resources",300,-881.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24839,"Anthem Trad High Deductible",518105,"Natural Resources",300,136.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24840,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4922.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24841,"Payroll PERF State Share",517005,"Natural Resources",300,26507.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24842,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24843,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24844,"Payroll Salaries & Wages",510101,"Natural Resources",300,57969.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24845,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-99.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24846,"Payroll Disability",519006,"Natural Resources",300,146.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24847,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3287.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24848,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-10.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24849,"Payroll Disability",519006,"Natural Resources",300,27.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24850,"Payroll Social Security",516003,"Natural Resources",300,-7.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24851,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,79.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24852,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24853,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,79.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24854,"Payroll Salaries & Wages",510101,"Natural Resources",300,20374.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24855,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,26.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24856,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24857,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,69.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24858,"Payroll Disability",519006,"Natural Resources",300,165.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24859,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24860,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1363.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24861,"Payroll Social Security",516003,"Natural Resources",300,-91.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24862,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,9.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24863,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,4558.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24864,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24865,"Payroll Salaries & Wages",510101,"Natural Resources",300,-81.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24866,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24867,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24868,"Anthem Trad High Deductible",518105,"Natural Resources",300,2250.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24869,"Payroll Life Insurance",518606,"Natural Resources",300,3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24870,"Payroll PERF State Share",517005,"Natural Resources",300,1141.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24871,"Payroll Employee Assistance",518901,"Natural Resources",300,64.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24872,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,51.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24873,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24874,"HSA Health Savings Acct 2",519725,"Natural Resources",300,4.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24875,"Payroll Social Security",516003,"Natural Resources",300,3.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24876,"Payroll Life Insurance",518606,"Natural Resources",300,5.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24877,"Payroll Salaries & Wages",510101,"Natural Resources",300,1047.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24878,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24879,"Payroll PERF State Share",517005,"Natural Resources",300,178.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24880,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24881,"Payroll Employee Assistance",518901,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24882,"Payroll Life Insurance",518606,"Natural Resources",300,13.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24883,"Anthem Trad High Deductible",518105,"Natural Resources",300,19.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24884,"Payroll Social Security",516003,"Natural Resources",300,-2688.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24885,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,450.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24886,"Payroll Disability",519006,"Natural Resources",300,-4281.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24887,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-7846.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24888,"Payroll Disability",519006,"Natural Resources",300,3889.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24889,"Vision Care",518800,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24890,"Anthem Trad High Deductible",518105,"Natural Resources",300,9956.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24891,"Payroll Disability",519006,"Natural Resources",300,-70.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24892,"Payroll Life Insurance",518606,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24893,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,34.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24894,"Payroll Life Insurance",518606,"Natural Resources",300,7.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24895,"Payroll Employee Assistance",518901,"Natural Resources",300,7.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24896,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-15.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24897,"Payroll PERF State Share",517005,"Natural Resources",300,25.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24898,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24899,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,125.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24900,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-13.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24901,"Payroll Life Insurance",518606,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24902,"Payroll Salaries & Wages",510101,"Natural Resources",300,-31742.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24903,"Anthem Trad High Deductible",518105,"Natural Resources",300,775.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24904,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24905,"Payroll Social Security",516003,"Natural Resources",300,159.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24906,"Vision Care",518800,"Natural Resources",300,9.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24907,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,3366.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24908,"Vision Care",518800,"Natural Resources",300,34.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24909,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24910,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-236.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24911,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4456.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24912,"Vision Care",518800,"Natural Resources",300,29.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24913,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,52.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24914,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24915,"Payroll Disability",519006,"Natural Resources",300,69.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24916,"Payroll Salaries & Wages",510101,"Natural Resources",300,6715.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24917,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24918,"Vision Care",518800,"Natural Resources",300,221.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24919,"Payroll PERF State Share",517005,"Natural Resources",300,-452.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24920,"Anthem Trad High Deductible",518105,"Natural Resources",300,9312.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24921,"Payroll Life Insurance",518606,"Natural Resources",300,-328.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24922,"Payroll Salaries & Wages",510101,"Natural Resources",300,-509.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24923,"Payroll Disability",519006,"Natural Resources",300,-29.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24924,"Payroll PERF State Share",517005,"Natural Resources",300,-4030.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24925,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-272.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24926,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24927,"Payroll Disability",519006,"Natural Resources",300,977.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24928,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24929,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24930,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24931,"Payroll PERF State Share",517005,"Natural Resources",300,976.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24932,"Payroll Social Security",516003,"Natural Resources",300,-20245.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24933,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-88.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24934,"Anthem Trad High Deductible",518105,"Natural Resources",300,214.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24935,"Payroll Social Security",516003,"Natural Resources",300,789.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24936,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3928.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24937,"Payroll PERF State Share",517005,"Natural Resources",300,5.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24938,"Payroll Employee Assistance",518901,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24939,"Payroll Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24940,"Payroll Disability",519006,"Natural Resources",300,-611.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24941,"Payroll Social Security",516003,"Natural Resources",300,698.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24942,"Payroll Disability",519006,"Natural Resources",300,4.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24943,"Payroll Salaries & Wages",510101,"Natural Resources",300,231.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24944,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24945,"Payroll Disability",519006,"Natural Resources",300,187.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24946,"Vision Care",518800,"Natural Resources",300,0.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24947,"Anthem Trad High Deductible",518105,"Natural Resources",300,4.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24948,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,157.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24949,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24950,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24951,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7100.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24952,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24953,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,15.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24954,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7868.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24955,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24956,"Payroll Disability",519006,"Natural Resources",300,6.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24957,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24958,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24959,"Payroll Social Security",516003,"Natural Resources",300,26.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24960,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-801.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24961,"Payroll PERF State Share",517005,"Natural Resources",300,-120.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24962,"Vision Care",518800,"Natural Resources",300,-29.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24963,"Payroll PERF State Share",517005,"Natural Resources",300,5002.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24964,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-5760.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24965,"Payroll Disability",519006,"Natural Resources",300,0.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24966,"Payroll Social Security",516003,"Natural Resources",300,18491.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24967,"Payroll Social Security",516003,"Natural Resources",300,15.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24968,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24969,"Payroll Employee Assistance",518901,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24970,"Payroll Salaries & Wages",510101,"Natural Resources",300,10895.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24971,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,34.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24972,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-49.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24973,"Anthem Trad High Deductible",518105,"Natural Resources",300,1733.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24974,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24975,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,38.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24976,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-13.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24977,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-564.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24978,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,10.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24979,"Payroll Social Security",516003,"Natural Resources",300,119.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24980,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24981,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24982,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24983,"Vision Care",518800,"Natural Resources",300,1.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24984,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7773.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24985,"Payroll Employee Assistance",518901,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24986,"Payroll Social Security",516003,"Natural Resources",300,-38.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24987,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,47.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24988,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24989,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24990,"Payroll PERF State Share",517005,"Natural Resources",300,-186.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24991,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24992,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-154.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24993,"Payroll Social Security",516003,"Natural Resources",300,1458.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24994,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24995,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-61.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24996,"Anthem Trad High Deductible",518105,"Natural Resources",300,66.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-07T00:00:00",5058119,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [24997,"Payroll Disability",519006,"Natural Resources",300,505.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24998,"Payroll Salaries & Wages",510101,"Natural Resources",300,-349.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24999,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25000,"Payroll Social Security",516003,"Natural Resources",300,0.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25001,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-99.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25002,"Anthem Trad High Deductible",518105,"Natural Resources",300,1138.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25003,"Anthem Trad High Deductible",518105,"Natural Resources",300,30.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25004,"Vision Care",518800,"Natural Resources",300,24.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25005,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,172.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25006,"Vision Care",518800,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25007,"Payroll Disability",519006,"Natural Resources",300,-522.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25008,"Payroll Disability",519006,"Natural Resources",300,31.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25009,"Vision Care",518800,"Natural Resources",300,37.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25010,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25011,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25012,"Payroll Salaries & Wages",510101,"Natural Resources",300,271368.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25013,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,3992.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25014,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-62.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25015,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,12.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25016,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25017,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2283.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25018,"Payroll Social Security",516003,"Natural Resources",300,19712.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25019,"Vision Care",518800,"Natural Resources",300,238.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25020,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25021,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,222.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25022,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25023,"Payroll Social Security",516003,"Natural Resources",300,522.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25024,"Vision Care",518800,"Natural Resources",300,-6.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25025,"Anthem Trad High Deductible",518105,"Natural Resources",300,4.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25026,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25027,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-341.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25028,"Payroll Social Security",516003,"Natural Resources",300,-21754.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25029,"Vision Care",518800,"Natural Resources",300,1.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25030,"Payroll Employee Assistance",518901,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25031,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25032,"Anthem Trad High Deductible",518105,"Natural Resources",300,-621.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25033,"Vision Care",518800,"Natural Resources",300,-25.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25034,"Payroll PERF State Share",517005,"Natural Resources",300,-66.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25035,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,65.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25036,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25037,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25038,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25039,"Payroll Salaries & Wages",510101,"Natural Resources",300,-30520.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25040,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25041,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,349.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25042,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-50.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25043,"Anthem Trad High Deductible",518105,"Natural Resources",300,1227.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25044,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3266.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25045,"Payroll Social Security",516003,"Natural Resources",300,2142.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25046,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25047,"Payroll PERF State Share",517005,"Natural Resources",300,-433.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25048,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,470.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25049,"Payroll Salaries & Wages",510101,"Natural Resources",300,13060.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25050,"Payroll Employee Assistance",518901,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25051,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25052,"Payroll PERF State Share",517005,"Natural Resources",300,28094.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25053,"Payroll PERF State Share",517005,"Natural Resources",300,9.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25054,"Payroll PERF State Share",517005,"Natural Resources",300,752.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25055,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25056,"Payroll Life Insurance",518606,"Natural Resources",300,2.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25057,"Vision Care",518800,"Natural Resources",300,6.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25058,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25059,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,137.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25060,"Payroll Social Security",516003,"Natural Resources",300,769.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25061,"Payroll Social Security",516003,"Natural Resources",300,181.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25062,"Payroll Social Security",516003,"Natural Resources",300,6.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25063,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7861.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25064,"Payroll Salaries & Wages",510101,"Natural Resources",300,84.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25065,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25066,"Payroll Employee Assistance",518901,"Natural Resources",300,14.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25067,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25068,"Payroll Life Insurance",518606,"Natural Resources",300,-8.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25069,"Payroll Disability",519006,"Natural Resources",300,-534.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25070,"Payroll PERF State Share",517005,"Natural Resources",300,5455.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25071,"Payroll Disability",519006,"Natural Resources",300,164.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25072,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4799.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25073,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25074,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-116.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25075,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-54.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25076,"Payroll Disability",519006,"Natural Resources",300,-16.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25077,"Anthem Trad High Deductible",518105,"Natural Resources",300,-429.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25078,"Payroll Life Insurance",518606,"Natural Resources",300,3.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25079,"Payroll Disability",519006,"Natural Resources",300,69.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25080,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25081,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1669.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25082,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2042.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25083,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25084,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25085,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25086,"Payroll PERF State Share",517005,"Natural Resources",300,-3417.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25087,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,897.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25088,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-293.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25089,"Payroll Social Security",516003,"Natural Resources",300,-2330.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25090,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25091,"Payroll PERF State Share",517005,"Natural Resources",300,-186.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25092,"Payroll Social Security",516003,"Natural Resources",300,-2165.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25093,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4269.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25094,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,178.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25095,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25096,"Payroll PERF State Share",517005,"Natural Resources",300,1.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25097,"Payroll Disability",519006,"Natural Resources",300,1.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25098,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25099,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25100,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-7714.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25101,"Payroll PERF State Share",517005,"Natural Resources",300,-11.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25102,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25103,"Payroll PERF State Share",517005,"Natural Resources",300,-880.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25104,"Anthem Trad High Deductible",518105,"Natural Resources",300,97.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25105,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25106,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25107,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25108,"Vision Care",518800,"Natural Resources",300,1.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25109,"Payroll Salaries & Wages",510101,"Natural Resources",300,7488.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25110,"Payroll Salaries & Wages",510101,"Natural Resources",300,102.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25111,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25112,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25113,"Vision Care",518800,"Natural Resources",300,3.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25114,"Vision Care",518800,"Natural Resources",300,-257.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25115,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,43.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25116,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25117,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,52.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25118,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,282.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25119,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,27.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25120,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,51.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25121,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25122,"Payroll Salaries & Wages",510101,"Natural Resources",300,5027.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25123,"Payroll Disability",519006,"Natural Resources",300,4082.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25124,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-915.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25125,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2100.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25126,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25127,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,77.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25128,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,866.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25129,"Payroll PERF State Share",517005,"Natural Resources",300,-106.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25130,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,163.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25131,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25132,"HSA Health Savings Acct 2",519725,"Natural Resources",300,39.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25133,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-5507.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25134,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25135,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25136,"Payroll Life Insurance",518606,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25137,"Payroll Salaries & Wages",510101,"Natural Resources",300,370.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25138,"Payroll Employee Assistance",518901,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25139,"Payroll PERF State Share",517005,"Natural Resources",300,512.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25140,"Payroll Salaries & Wages",510101,"Natural Resources",300,-299342.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25141,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-28.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25142,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-12.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25143,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,95.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25144,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,30.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25145,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25146,"Payroll Social Security",516003,"Natural Resources",300,-27.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25147,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1514.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25148,"Payroll Salaries & Wages",510101,"Natural Resources",300,-594.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25149,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7525.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25150,"Payroll PERF State Share",517005,"Natural Resources",300,278.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25151,"Payroll Salaries & Wages",510101,"Natural Resources",300,1797.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25152,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25153,"Payroll Salaries & Wages",510101,"Natural Resources",300,2486.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25154,"Payroll Employee Assistance",518901,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25155,"Payroll Employee Assistance",518901,"Natural Resources",300,1.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25156,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25157,"Payroll Salaries & Wages",510101,"Natural Resources",300,30124.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25158,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-47.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25159,"Payroll Social Security",516003,"Natural Resources",300,487.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25160,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5322.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25161,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,25.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25162,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-448.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25163,"Payroll PERF State Share",517005,"Natural Resources",300,11.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25164,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3516.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25165,"Vision Care",518800,"Natural Resources",300,9.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25166,"Anthem Trad High Deductible",518105,"Natural Resources",300,66208.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25167,"Vision Care",518800,"Natural Resources",300,-0.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25168,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,110.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25169,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25170,"Payroll Disability",519006,"Natural Resources",300,43.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25171,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25172,"Payroll Social Security",516003,"Natural Resources",300,955.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25173,"Payroll Salaries & Wages",510101,"Natural Resources",300,10568.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25174,"Payroll Disability",519006,"Natural Resources",300,6.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25175,"Payroll Life Insurance",518606,"Natural Resources",300,5.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25176,"Payroll Disability",519006,"Natural Resources",300,114.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25177,"Payroll Employee Assistance",518901,"Natural Resources",300,68.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25178,"Payroll Disability",519006,"Natural Resources",300,-67.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25179,"Payroll Life Insurance",518606,"Natural Resources",300,10.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25180,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,54.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25181,"Payroll Disability",519006,"Natural Resources",300,-29.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25182,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25183,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,367.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25184,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25185,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25186,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,85.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25187,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,201.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25188,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,52.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25189,"Payroll Employee Assistance",518901,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25190,"Payroll Social Security",516003,"Natural Resources",300,28.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25191,"Payroll Life Insurance",518606,"Natural Resources",300,-43.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25192,"Payroll Life Insurance",518606,"Natural Resources",300,91.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25193,"Payroll Life Insurance",518606,"Natural Resources",300,12.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25194,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1461.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25195,"Payroll Social Security",516003,"Natural Resources",300,365.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25196,"Anthem Trad High Deductible",518105,"Natural Resources",300,1182.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25197,"Anthem Trad High Deductible",518105,"Natural Resources",300,7336.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25198,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25199,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25200,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-232.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25201,"Payroll Social Security",516003,"Natural Resources",300,-300.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25202,"Payroll Social Security",516003,"Natural Resources",300,-122.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25203,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25204,"Payroll Employee Assistance",518901,"Natural Resources",300,2.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25205,"Payroll PERF State Share",517005,"Natural Resources",300,846.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25206,"Payroll Disability",519006,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25207,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,87.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25208,"Payroll Employee Assistance",518901,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25209,"Payroll PERF State Share",517005,"Natural Resources",300,3235.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25210,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25211,"Vision Care",518800,"Natural Resources",300,1.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25212,"Anthem Trad High Deductible",518105,"Natural Resources",300,566.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25213,"Payroll Social Security",516003,"Natural Resources",300,-68.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25214,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,94.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25215,"Payroll Social Security",516003,"Natural Resources",300,133.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25216,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25217,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1237.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25218,"Payroll Social Security",516003,"Natural Resources",300,-570.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25219,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25220,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,92.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25221,"Payroll PERF State Share",517005,"Natural Resources",300,645.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25222,"Payroll Salaries & Wages",510101,"Natural Resources",300,13.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25223,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25224,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,945.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25225,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25226,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25227,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,5671.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25228,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,457.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25229,"Payroll PERF State Share",517005,"Natural Resources",300,-31028.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25230,"Payroll Life Insurance",518606,"Natural Resources",300,-1.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25231,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25232,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,226.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25233,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25234,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25235,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-39.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25236,"Vision Care",518800,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25237,"Payroll PERF State Share",517005,"Natural Resources",300,201.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25238,"Vision Care",518800,"Natural Resources",300,4.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25239,"Payroll Social Security",516003,"Natural Resources",300,5017.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25240,"Payroll Salaries & Wages",510101,"Natural Resources",300,13110.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25241,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25242,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-235.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25243,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25244,"Payroll Life Insurance",518606,"Natural Resources",300,312.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25245,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,275.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25246,"Payroll Life Insurance",518606,"Natural Resources",300,7.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25247,"Anthem Trad High Deductible",518105,"Natural Resources",300,-72408.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25248,"Payroll Life Insurance",518606,"Natural Resources",300,-34.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25249,"Payroll Salaries & Wages",510101,"Natural Resources",300,-32511.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25250,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,74.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25251,"Vision Care",518800,"Natural Resources",300,-4.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25252,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25253,"Payroll Social Security",516003,"Natural Resources",300,934.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25254,"Payroll Salaries & Wages",510101,"Natural Resources",300,-954.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25255,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25256,"Anthem Trad High Deductible",518105,"Natural Resources",300,13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25257,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7258.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25258,"Payroll Employee Assistance",518901,"Natural Resources",300,-74.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25259,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25260,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,499,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25261,"Vision Care",518800,"Natural Resources",300,5.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25262,"Payroll Life Insurance",518606,"Natural Resources",300,13.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25263,"Anthem Trad High Deductible",518105,"Natural Resources",300,2375.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25264,"Payroll PERF State Share",517005,"Natural Resources",300,41.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25265,"HSA Health Savings Acct 2",519725,"Natural Resources",300,4.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25266,"Payroll Disability",519006,"Natural Resources",300,1189.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25267,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25268,"Payroll Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25269,"Payroll Disability",519006,"Natural Resources",300,6.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25270,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8311.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25271,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25272,"Anthem Trad High Deductible",518105,"Natural Resources",300,-157.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25273,"Payroll Life Insurance",518606,"Natural Resources",300,-5.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25274,"Payroll Salaries & Wages",510101,"Natural Resources",300,7554.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25275,"Payroll Disability",519006,"Natural Resources",300,-111.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25276,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25277,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25278,"Anthem Trad High Deductible",518105,"Natural Resources",300,255.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25279,"Payroll Social Security",516003,"Natural Resources",300,-45.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25280,"Payroll Life Insurance",518606,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25281,"Payroll Disability",519006,"Natural Resources",300,1.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25282,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25283,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,215.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25284,"Payroll Disability",519006,"Natural Resources",300,91.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25285,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,54.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25286,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25287,"Payroll Salaries & Wages",510101,"Natural Resources",300,69949.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25288,"Payroll Disability",519006,"Natural Resources",300,228.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25289,"Payroll Disability",519006,"Natural Resources",300,188.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25290,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-89.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25291,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-180.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25292,"Payroll PERF State Share",517005,"Natural Resources",300,1053.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25293,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25294,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25295,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-945.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25296,"Payroll Life Insurance",518606,"Natural Resources",300,36.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25297,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-59.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25298,"Payroll PERF State Share",517005,"Natural Resources",300,1371.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25299,"Anthem Trad High Deductible",518105,"Natural Resources",300,2080.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25300,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1376.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25301,"Payroll Disability",519006,"Natural Resources",300,-4541.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25302,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25303,"Payroll Social Security",516003,"Natural Resources",300,7.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25304,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25305,"Anthem Trad High Deductible",518105,"Natural Resources",300,11090.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25306,"Payroll Life Insurance",518606,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25307,"Payroll Life Insurance",518606,"Natural Resources",300,19.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25308,"Anthem Trad High Deductible",518105,"Natural Resources",300,6.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25309,"Payroll PERF State Share",517005,"Natural Resources",300,-445.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25310,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [25311,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25312,"Payroll Life Insurance",518606,"Natural Resources",300,-349.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25313,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-3.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25314,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-275.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-03-21T00:00:00",5065738,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25315,"Anthem Trad High Deductible",518105,"Natural Resources",300,1877.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25316,"Payroll PERF State Share",517005,"Natural Resources",300,-2701.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25317,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-222.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25318,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-80.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25319,"Payroll Social Security",516003,"Natural Resources",300,508.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25320,"Payroll PERF State Share",517005,"Natural Resources",300,5.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25321,"Payroll Salaries & Wages",510101,"Natural Resources",300,-219437.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25322,"Payroll Salaries & Wages",510101,"Natural Resources",300,10198.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25323,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1678.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25324,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1299.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25325,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25326,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25327,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-25.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25328,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-24.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25329,"Payroll Disability",519006,"Natural Resources",300,138.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25330,"Anthem Trad High Deductible",518105,"Natural Resources",300,-808.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25331,"Payroll Employee Assistance",518901,"Natural Resources",300,1.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25332,"Payroll Life Insurance",518606,"Natural Resources",300,-1.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25333,"Payroll Life Insurance",518606,"Natural Resources",300,-4.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25334,"Payroll Salaries & Wages",510101,"Natural Resources",300,195577.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25335,"Payroll Life Insurance",518606,"Natural Resources",300,-11.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25336,"Anthem Trad High Deductible",518105,"Natural Resources",300,-621.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25337,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-84.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25338,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,282.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25339,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25340,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,19275.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25341,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-190.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25342,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25343,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25344,"Payroll Social Security",516003,"Natural Resources",300,2899.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25345,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25346,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1959.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25347,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25348,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5895.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25349,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25350,"Payroll Social Security",516003,"Natural Resources",300,1775.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25351,"Payroll Salaries & Wages",510101,"Natural Resources",300,7088.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25352,"Anthem Trad High Deductible",518105,"Natural Resources",300,4.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25353,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2170.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25354,"Vision Care",518800,"Natural Resources",300,-2.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25355,"Anthem Trad High Deductible",518105,"Natural Resources",300,23.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25356,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-728.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25357,"Payroll Disability",519006,"Natural Resources",300,6.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25358,"Payroll PERF State Share",517005,"Natural Resources",300,4345.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25359,"Payroll Life Insurance",518606,"Natural Resources",300,-7.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25360,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25361,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3896.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25362,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,134.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25363,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,12.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25364,"Vision Care",518800,"Natural Resources",300,30.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25365,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25366,"Payroll Salaries & Wages",510101,"Natural Resources",300,6738.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25367,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-134.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25368,"Payroll PERF State Share",517005,"Natural Resources",300,-55.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25369,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25370,"Vision Care",518800,"Natural Resources",300,8.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25371,"Payroll Employee Assistance",518901,"Natural Resources",300,1.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25372,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-47.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25373,"Vision Care",518800,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25374,"Payroll Disability",519006,"Natural Resources",300,413.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25375,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8285.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25376,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25377,"Payroll Employee Assistance",518901,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25378,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,50.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25379,"Anthem Trad High Deductible",518105,"Natural Resources",300,6765.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25380,"Payroll PERF State Share",517005,"Natural Resources",300,19469.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25381,"Anthem Trad High Deductible",518105,"Natural Resources",300,205.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25382,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25383,"Payroll Social Security",516003,"Natural Resources",300,14236.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25384,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,649.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25385,"Anthem Trad High Deductible",518105,"Natural Resources",300,1908.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25386,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,212.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25387,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25388,"Payroll Salaries & Wages",510101,"Natural Resources",300,352.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25389,"Vision Care",518800,"Natural Resources",300,21.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25390,"Payroll Life Insurance",518606,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25391,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25392,"Payroll Life Insurance",518606,"Natural Resources",300,31.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25393,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25394,"Payroll PERF State Share",517005,"Natural Resources",300,2743.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25395,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1181.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25396,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25397,"Payroll Salaries & Wages",510101,"Natural Resources",300,-192.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25398,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-2348.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25399,"Payroll PERF State Share",517005,"Natural Resources",300,20.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25400,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-422.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25401,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25402,"Anthem Trad High Deductible",518105,"Natural Resources",300,348.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25403,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25404,"Payroll Social Security",516003,"Natural Resources",300,3.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25405,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,58.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25406,"Payroll Disability",519006,"Natural Resources",300,-394.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25407,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25408,"Payroll Social Security",516003,"Natural Resources",300,-36.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25409,"Payroll Social Security",516003,"Natural Resources",300,-1795.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25410,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,97.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25411,"Anthem Trad High Deductible",518105,"Natural Resources",300,-48658.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25412,"Payroll Salaries & Wages",510101,"Natural Resources",300,-953.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25413,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25414,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,195.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25415,"Payroll Salaries & Wages",510101,"Natural Resources",300,1672.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25416,"Payroll Life Insurance",518606,"Natural Resources",300,0.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25417,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,47.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25418,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25419,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25420,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,46.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25421,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,309.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25422,"Payroll Disability",519006,"Natural Resources",300,-3072.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25423,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25424,"Payroll Social Security",516003,"Natural Resources",300,-590.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25425,"Payroll Salaries & Wages",510101,"Natural Resources",300,25361.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25426,"Payroll Employee Assistance",518901,"Natural Resources",300,8.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25427,"Anthem Trad High Deductible",518105,"Natural Resources",300,65.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25428,"Payroll Disability",519006,"Natural Resources",300,-143.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25429,"Payroll Salaries & Wages",510101,"Natural Resources",300,49.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25430,"Payroll PERF State Share",517005,"Natural Resources",300,-831.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25431,"Payroll Life Insurance",518606,"Natural Resources",300,-238.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25432,"Payroll Life Insurance",518606,"Natural Resources",300,-29.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25433,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25434,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,23.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25435,"Vision Care",518800,"Natural Resources",300,-0.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25436,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-63.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25437,"Vision Care",518800,"Natural Resources",300,3.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25438,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,384.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25439,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5215.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25440,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25441,"Payroll Life Insurance",518606,"Natural Resources",300,7.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25442,"Payroll Disability",519006,"Natural Resources",300,116.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25443,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7427.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25444,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,34.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25445,"Payroll Employee Assistance",518901,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25446,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6476.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25447,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25448,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-56.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25449,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25450,"Payroll Social Security",516003,"Natural Resources",300,424.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25451,"Vision Care",518800,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25452,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25453,"Payroll PERF State Share",517005,"Natural Resources",300,39.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25454,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2701.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25455,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-9.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25456,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1163.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25457,"Payroll Social Security",516003,"Natural Resources",300,741.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25458,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25459,"Payroll PERF State Share",517005,"Natural Resources",300,1207.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25460,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,75.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25461,"Payroll Social Security",516003,"Natural Resources",300,115.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25462,"Payroll Salaries & Wages",510101,"Natural Resources",300,11256.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25463,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1160.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25464,"Vision Care",518800,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25465,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-723.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25466,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25467,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25468,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-14.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25469,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25470,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25471,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25472,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-36.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25473,"Payroll Social Security",516003,"Natural Resources",300,-14.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25474,"Payroll PERF State Share",517005,"Natural Resources",300,-299.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25475,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25476,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,25.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25477,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25478,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,5.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25479,"Payroll Disability",519006,"Natural Resources",300,-103.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25480,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25481,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,623.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25482,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25483,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25484,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,18.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25485,"Payroll Employee Assistance",518901,"Natural Resources",300,2.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25486,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25487,"Anthem Trad High Deductible",518105,"Natural Resources",300,8707.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25488,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1464.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25489,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25509.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25490,"Vision Care",518800,"Natural Resources",300,5.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25491,"Payroll Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25492,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25493,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,28.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25494,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,15.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25495,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,11918.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25496,"Payroll Disability",519006,"Natural Resources",300,-49.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25497,"Payroll Disability",519006,"Natural Resources",300,0.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25498,"Payroll Disability",519006,"Natural Resources",300,86.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25499,"Payroll Salaries & Wages",510101,"Natural Resources",300,184.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25500,"Anthem Trad High Deductible",518105,"Natural Resources",300,-220.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25501,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,129.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25502,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25503,"Payroll PERF State Share",517005,"Natural Resources",300,636.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25504,"Payroll Social Security",516003,"Natural Resources",300,122.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25505,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4000.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25506,"Payroll Disability",519006,"Natural Resources",300,2715.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25507,"Anthem Trad High Deductible",518105,"Natural Resources",300,1283.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25508,"Payroll PERF State Share",517005,"Natural Resources",300,-104.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25509,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25510,"Payroll Disability",519006,"Natural Resources",300,135.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25511,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25512,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25513,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-296.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25514,"Payroll PERF State Share",517005,"Natural Resources",300,793.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25515,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25516,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,323.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25517,"Payroll PERF State Share",517005,"Natural Resources",300,-22008.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25518,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25519,"Payroll Social Security",516003,"Natural Resources",300,-536.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25520,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25521,"Payroll Salaries & Wages",510101,"Natural Resources",300,-481.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25522,"Vision Care",518800,"Natural Resources",300,-20.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25523,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-27.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25524,"Payroll Disability",519006,"Natural Resources",300,29.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25525,"Payroll Disability",519006,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25526,"Anthem Trad High Deductible",518105,"Natural Resources",300,502.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25527,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25528,"Payroll Life Insurance",518606,"Natural Resources",300,8.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25529,"Vision Care",518800,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25530,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,170.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25531,"Payroll Social Security",516003,"Natural Resources",300,-119.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25532,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25533,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25534,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,159.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25535,"Payroll Disability",519006,"Natural Resources",300,78.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25536,"Payroll Salaries & Wages",510101,"Natural Resources",300,4716.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25537,"Vision Care",518800,"Natural Resources",300,-180.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25538,"Payroll PERF State Share",517005,"Natural Resources",300,-316.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25539,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25540,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,734.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25541,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,10.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25542,"Vision Care",518800,"Natural Resources",300,-2.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25543,"Payroll Social Security",516003,"Natural Resources",300,-15976.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25544,"Payroll Employee Assistance",518901,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25545,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25546,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25547,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25548,"Anthem Trad High Deductible",518105,"Natural Resources",300,-300.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25549,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25550,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25551,"Payroll Life Insurance",518606,"Natural Resources",300,11.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25552,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-1165.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25553,"Payroll Salaries & Wages",510101,"Natural Resources",300,40481.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25554,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-32.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25555,"Anthem Trad High Deductible",518105,"Natural Resources",300,43278.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25556,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25557,"Payroll Disability",519006,"Natural Resources",300,-16.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25558,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,85870.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25559,"Payroll Salaries & Wages",510101,"Natural Resources",300,6175.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25560,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25561,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25562,"Payroll PERF State Share",517005,"Natural Resources",300,128.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25563,"Payroll Employee Assistance",518901,"Natural Resources",300,5.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25564,"Payroll Social Security",516003,"Natural Resources",300,-66.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25565,"Anthem Trad High Deductible",518105,"Natural Resources",300,1.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25566,"Payroll Social Security",516003,"Natural Resources",300,-188.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25567,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25568,"Vision Care",518800,"Natural Resources",300,1.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25569,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,50.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25570,"Payroll Disability",519006,"Natural Resources",300,117.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25571,"Payroll PERF State Share",517005,"Natural Resources",300,-8.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25572,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,55.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25573,"HSA Health Savings Acct 2",519725,"Natural Resources",300,25.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25574,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,87.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25575,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25576,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2387.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25577,"Payroll Disability",519006,"Natural Resources",300,3.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25578,"Payroll Social Security",516003,"Natural Resources",300,343.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25579,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,697.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25580,"Payroll Social Security",516003,"Natural Resources",300,25.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25581,"Payroll Life Insurance",518606,"Natural Resources",300,2.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25582,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,790.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25583,"Payroll PERF State Share",517005,"Natural Resources",300,187.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25584,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1402.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25585,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,34.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25586,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-11395.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25587,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,83.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25588,"Anthem Trad High Deductible",518105,"Natural Resources",300,94.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25589,"Payroll Life Insurance",518606,"Natural Resources",300,47.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25590,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2817.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25591,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-1408.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25592,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25593,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,234.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25594,"Vision Care",518800,"Natural Resources",300,163.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25595,"Payroll Employee Assistance",518901,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25596,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25597,"Payroll Life Insurance",518606,"Natural Resources",300,209.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25598,"Payroll Employee Assistance",518901,"Natural Resources",300,-53.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25599,"Payroll Life Insurance",518606,"Natural Resources",300,9.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25600,"Payroll Employee Assistance",518901,"Natural Resources",300,48.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25601,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-623.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25602,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25603,"Payroll PERF State Share",517005,"Natural Resources",300,876.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25604,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-58.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25605,"Payroll Disability",519006,"Natural Resources",300,612.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25606,"Payroll Social Security",516003,"Natural Resources",300,816.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25607,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25608,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25609,"Vision Care",518800,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25610,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25611,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25612,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-5.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25613,"Anthem Trad High Deductible",518105,"Natural Resources",300,1051.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25614,"Payroll PERF State Share",517005,"Natural Resources",300,482.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25615,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1622.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25616,"Vision Care",518800,"Natural Resources",300,5.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25617,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,6.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25618,"Vision Care",518800,"Natural Resources",300,-5.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25619,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-97719.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25620,"Payroll Social Security",516003,"Natural Resources",300,484.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25621,"Payroll Social Security",516003,"Natural Resources",300,13.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25622,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25623,"Payroll Life Insurance",518606,"Natural Resources",300,3.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25624,"Payroll Life Insurance",518606,"Natural Resources",300,10.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-10T00:00:00",4972928,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25625,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,879.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25626,"Anthem Trad High Deductible",518105,"Natural Resources",300,205.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25627,"Vision Care",518800,"Natural Resources",300,-236.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25628,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,65.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25629,"Payroll Life Insurance",518606,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25630,"Payroll Salaries & Wages",510101,"Natural Resources",300,-273360.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25631,"Payroll PERF State Share",517005,"Natural Resources",300,85.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25632,"Payroll PERF State Share",517005,"Natural Resources",300,-69.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25633,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25634,"Payroll Life Insurance",518606,"Natural Resources",300,-7.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25635,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25636,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1959.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25637,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25638,"Payroll Social Security",516003,"Natural Resources",300,439.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25639,"Payroll PERF State Share",517005,"Natural Resources",300,-600.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25640,"Anthem Trad High Deductible",518105,"Natural Resources",300,-543.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25641,"Payroll Salaries & Wages",510101,"Natural Resources",300,6417.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25642,"Vision Care",518800,"Natural Resources",300,35.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25643,"Payroll Social Security",516003,"Natural Resources",300,-542.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25644,"Payroll Employee Assistance",518901,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25645,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25646,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4428.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25647,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-18.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25648,"Vision Care",518800,"Natural Resources",300,4.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25649,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,330.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25650,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,188.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25651,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,14.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25652,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,14.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25653,"Payroll Life Insurance",518606,"Natural Resources",300,-17.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25654,"Payroll Social Security",516003,"Natural Resources",300,-376.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25655,"Anthem Trad High Deductible",518105,"Natural Resources",300,1229.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25656,"Payroll Life Insurance",518606,"Natural Resources",300,-0.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25657,"Payroll Salaries & Wages",510101,"Natural Resources",300,6892.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25658,"Payroll Social Security",516003,"Natural Resources",300,337.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25659,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25660,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-59.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25661,"Vision Care",518800,"Natural Resources",300,1.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25662,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1099.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25663,"Payroll Life Insurance",518606,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25664,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1357.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25665,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25666,"Vision Care",518800,"Natural Resources",300,-24.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25667,"Anthem Trad High Deductible",518105,"Natural Resources",300,82.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25668,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25669,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25670,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25671,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-2426.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25672,"Payroll Life Insurance",518606,"Natural Resources",300,-314.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25673,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25674,"Anthem Trad High Deductible",518105,"Natural Resources",300,498.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25675,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,134.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25676,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-757.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25677,"Vision Care",518800,"Natural Resources",300,26.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25678,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25679,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,61.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25680,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25681,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,376.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25682,"Payroll Employee Assistance",518901,"Natural Resources",300,64.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25683,"Payroll PERF State Share",517005,"Natural Resources",300,3283.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25684,"Payroll Disability",519006,"Natural Resources",300,-10.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25685,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-63.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25686,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,151.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25687,"Vision Care",518800,"Natural Resources",300,9.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25688,"Payroll Life Insurance",518606,"Natural Resources",300,285.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25689,"Vision Care",518800,"Natural Resources",300,-5.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25690,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25691,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-352.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25692,"Payroll Social Security",516003,"Natural Resources",300,-19797.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25693,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25694,"Payroll PERF State Share",517005,"Natural Resources",300,53.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25695,"Payroll Employee Assistance",518901,"Natural Resources",300,1.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25696,"Payroll Social Security",516003,"Natural Resources",300,-104.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25697,"Payroll Salaries & Wages",510101,"Natural Resources",300,9800.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25698,"Payroll Social Security",516003,"Natural Resources",300,158.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25699,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,454.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25700,"Payroll Salaries & Wages",510101,"Natural Resources",300,4656.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25701,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25702,"Payroll Life Insurance",518606,"Natural Resources",300,8.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25703,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-105.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25704,"Vision Care",518800,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25705,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25706,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7618.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25707,"Payroll Social Security",516003,"Natural Resources",300,3773.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25708,"Payroll Disability",519006,"Natural Resources",300,3771.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25709,"Payroll Social Security",516003,"Natural Resources",300,115.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25710,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-92.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25711,"Payroll Disability",519006,"Natural Resources",300,-4144.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25712,"Payroll PERF State Share",517005,"Natural Resources",300,243.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25713,"Payroll Disability",519006,"Natural Resources",300,113.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25714,"Payroll Salaries & Wages",510101,"Natural Resources",300,-11579.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25715,"Payroll Salaries & Wages",510101,"Natural Resources",300,248574.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25716,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,36.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25717,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,39.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25718,"Vision Care",518800,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25719,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,206.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25720,"Payroll PERF State Share",517005,"Natural Resources",300,702.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25721,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25722,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,235.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25723,"Payroll Social Security",516003,"Natural Resources",300,17.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25724,"Payroll Disability",519006,"Natural Resources",300,-24.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25725,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25726,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27969.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25727,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1219.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25728,"Anthem Trad High Deductible",518105,"Natural Resources",300,90.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25729,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,9.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25730,"Payroll Social Security",516003,"Natural Resources",300,-1971.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25731,"Vision Care",518800,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25732,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-88.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25733,"Anthem Trad High Deductible",518105,"Natural Resources",300,10148.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25734,"Anthem Trad High Deductible",518105,"Natural Resources",300,8030.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25735,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,86.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25736,"Anthem Trad High Deductible",518105,"Natural Resources",300,1974.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25737,"Payroll Disability",519006,"Natural Resources",300,-202.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25738,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25739,"Payroll Employee Assistance",518901,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25740,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7520.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25741,"Payroll Social Security",516003,"Natural Resources",300,-25.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25742,"Payroll PERF State Share",517005,"Natural Resources",300,-3038.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25743,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25744,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,38.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25745,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25746,"Payroll Disability",519006,"Natural Resources",300,144.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25747,"Anthem Trad High Deductible",518105,"Natural Resources",300,-65257.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25748,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1415.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25749,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25750,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25751,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25752,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25753,"Payroll PERF State Share",517005,"Natural Resources",300,25824.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25754,"Payroll Disability",519006,"Natural Resources",300,82.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25755,"HSA Health Savings Acct 2",519725,"Natural Resources",300,31.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25756,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,824.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25757,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-225.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25758,"Payroll Life Insurance",518606,"Natural Resources",300,11.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25759,"Anthem Trad High Deductible",518105,"Natural Resources",300,-386.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25760,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,574.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25761,"Anthem Trad High Deductible",518105,"Natural Resources",300,-138.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25762,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,535.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25763,"Anthem Trad High Deductible",518105,"Natural Resources",300,1288.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25764,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4881.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25765,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,258.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25766,"Payroll Employee Assistance",518901,"Natural Resources",300,11.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25767,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,101.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25768,"Payroll Disability",519006,"Natural Resources",300,-93.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25769,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-9.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25770,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25771,"Vision Care",518800,"Natural Resources",300,4.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25772,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25773,"Payroll Social Security",516003,"Natural Resources",300,17987.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25774,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25775,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25776,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-258.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25777,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25778,"Payroll Salaries & Wages",510101,"Natural Resources",300,232.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25779,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-10.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25780,"Payroll Life Insurance",518606,"Natural Resources",300,10.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25781,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25782,"Payroll Life Insurance",518606,"Natural Resources",300,-34.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25783,"Payroll Disability",519006,"Natural Resources",300,495.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25784,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25785,"Payroll Life Insurance",518606,"Natural Resources",300,4.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25786,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,235.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25787,"Vision Care",518800,"Natural Resources",300,-6.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25788,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-160.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25789,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25790,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25791,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-218.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25792,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-68.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25793,"Payroll Life Insurance",518606,"Natural Resources",300,3.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25794,"Vision Care",518800,"Natural Resources",300,219.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25795,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25796,"Payroll Employee Assistance",518901,"Natural Resources",300,1.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25797,"Payroll Salaries & Wages",510101,"Natural Resources",300,7401.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25798,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25799,"Vision Care",518800,"Natural Resources",300,-1.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25800,"Payroll Disability",519006,"Natural Resources",300,819.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25801,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25802,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-72.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25803,"Payroll Employee Assistance",518901,"Natural Resources",300,-69.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25804,"Payroll Disability",519006,"Natural Resources",300,38.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25805,"Payroll Life Insurance",518606,"Natural Resources",300,0.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25806,"Payroll Disability",519006,"Natural Resources",300,129.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25807,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,47.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25808,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1624.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25809,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25810,"Payroll Employee Assistance",518901,"Natural Resources",300,2.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25811,"Payroll Disability",519006,"Natural Resources",300,-445.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25812,"Payroll Life Insurance",518606,"Natural Resources",300,11.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25813,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25814,"Payroll Employee Assistance",518901,"Natural Resources",300,6.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25815,"Payroll Life Insurance",518606,"Natural Resources",300,-8.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25816,"Anthem Trad High Deductible",518105,"Natural Resources",300,59680.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25817,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-497.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25818,"Anthem Trad High Deductible",518105,"Natural Resources",300,877.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25819,"Payroll Life Insurance",518606,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25820,"Anthem Trad High Deductible",518105,"Natural Resources",300,19.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25821,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5418.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25822,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25823,"Payroll Disability",519006,"Natural Resources",300,6.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25824,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25825,"Anthem Trad High Deductible",518105,"Natural Resources",300,1832.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25826,"Payroll Life Insurance",518606,"Natural Resources",300,38.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25827,"Payroll PERF State Share",517005,"Natural Resources",300,-393.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25828,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25829,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,138.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25830,"Payroll Employee Assistance",518901,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25831,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3151,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25832,"Payroll Social Security",516003,"Natural Resources",300,710.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25833,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,101.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25834,"Vision Care",518800,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25835,"Payroll Social Security",516003,"Natural Resources",300,533.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25836,"Payroll Disability",519006,"Natural Resources",300,136.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25837,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,757.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25838,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,29.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25839,"Payroll Salaries & Wages",510101,"Natural Resources",300,185.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25840,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2928.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25841,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25842,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-31.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25843,"Payroll PERF State Share",517005,"Natural Resources",300,-840.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25844,"Payroll Disability",519006,"Natural Resources",300,3.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25845,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,88.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25846,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25847,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,56.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25848,"Payroll Salaries & Wages",510101,"Natural Resources",300,29804.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25849,"Payroll Disability",519006,"Natural Resources",300,90.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25850,"Payroll Salaries & Wages",510101,"Natural Resources",300,-670.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25851,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,22.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25852,"Payroll Social Security",516003,"Natural Resources",300,-47.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25853,"Vision Care",518800,"Natural Resources",300,5.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25854,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25855,"Payroll Social Security",516003,"Natural Resources",300,56.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25856,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6917.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25857,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,65.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25858,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7505.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25859,"Payroll Social Security",516003,"Natural Resources",300,34.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25860,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-1674.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25861,"HSA Health Savings Acct 2",519725,"Natural Resources",300,4.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25862,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25863,"Payroll Salaries & Wages",510101,"Natural Resources",300,480,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25864,"Payroll PERF State Share",517005,"Natural Resources",300,771.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25865,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-13.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25866,"Payroll PERF State Share",517005,"Natural Resources",300,518.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25867,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25868,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,10.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25869,"Payroll Social Security",516003,"Natural Resources",300,480.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25870,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-123.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25871,"Payroll Social Security",516003,"Natural Resources",300,-819.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25872,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,30.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25873,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2122.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25874,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25875,"Payroll Life Insurance",518606,"Natural Resources",300,10.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25876,"Payroll PERF State Share",517005,"Natural Resources",300,26.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25877,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25878,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25879,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-6.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25880,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,374.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25881,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25882,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,138.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25883,"Payroll Disability",519006,"Natural Resources",300,4.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25884,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-42.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25885,"Payroll Salaries & Wages",510101,"Natural Resources",300,2176.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25886,"Payroll Disability",519006,"Natural Resources",300,-105.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25887,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25888,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25889,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25890,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25891,"Payroll Employee Assistance",518901,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25892,"Payroll Salaries & Wages",510101,"Natural Resources",300,52680.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25893,"Payroll PERF State Share",517005,"Natural Resources",300,1233.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25894,"Payroll PERF State Share",517005,"Natural Resources",300,503.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25895,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-60.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25896,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25897,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25898,"Vision Care",518800,"Natural Resources",300,3.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25899,"Payroll Disability",519006,"Natural Resources",300,13.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25900,"Payroll PERF State Share",517005,"Natural Resources",300,-158.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25901,"Anthem Trad High Deductible",518105,"Natural Resources",300,178.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25902,"Payroll Life Insurance",518606,"Natural Resources",300,64.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25903,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,76.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25904,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-813.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25905,"Payroll Salaries & Wages",510101,"Natural Resources",300,11215.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25906,"Payroll PERF State Share",517005,"Natural Resources",300,5069.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25907,"Payroll Salaries & Wages",510101,"Natural Resources",300,759.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25908,"Payroll Social Security",516003,"Natural Resources",300,2095.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25909,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-42.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25910,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25911,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1615.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25912,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25913,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25914,"Payroll Social Security",516003,"Natural Resources",300,14.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25915,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25916,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25917,"Payroll PERF State Share",517005,"Natural Resources",300,-28443.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25918,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,810.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25919,"Payroll Social Security",516003,"Natural Resources",300,814.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25920,"Payroll Employee Assistance",518901,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25921,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25922,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25923,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25924,"Payroll PERF State Share",517005,"Natural Resources",300,-51.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25925,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,55.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25926,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25927,"Vision Care",518800,"Natural Resources",300,1.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25928,"Payroll PERF State Share",517005,"Natural Resources",300,20.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25929,"Payroll Salaries & Wages",510101,"Natural Resources",300,-335.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25930,"Payroll PERF State Share",517005,"Natural Resources",300,879.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25931,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-01-24T00:00:00",4982898,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25932,"Payroll Disability",519006,"Natural Resources",300,3.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25933,"Payroll Social Security",516003,"Natural Resources",300,-14.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25934,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25935,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25936,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25937,"Payroll PERF State Share",517005,"Natural Resources",300,783.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25938,"Payroll Salaries & Wages",510101,"Natural Resources",300,1594.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25939,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25940,"Anthem Trad High Deductible",518105,"Natural Resources",300,1382.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25941,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5874.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25942,"Payroll Disability",519006,"Natural Resources",300,4477.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25943,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-107.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25944,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25945,"Payroll Salaries & Wages",510101,"Natural Resources",300,11799.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25946,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,33.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25947,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-252,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25948,"Payroll Disability",519006,"Natural Resources",300,-4888.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25949,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,93.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25950,"Payroll Salaries & Wages",510101,"Natural Resources",300,1104.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25951,"Payroll Salaries & Wages",510101,"Natural Resources",300,177.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25952,"Payroll Salaries & Wages",510101,"Natural Resources",300,5265.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25953,"Payroll Social Security",516003,"Natural Resources",300,-412.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25954,"Payroll Life Insurance",518606,"Natural Resources",300,9.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25955,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25956,"Payroll Social Security",516003,"Natural Resources",300,-2668.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25957,"Payroll Disability",519006,"Natural Resources",300,433.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25958,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25959,"Payroll Life Insurance",518606,"Natural Resources",300,36.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25960,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,262.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25961,"Payroll Salaries & Wages",510101,"Natural Resources",300,7570.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25962,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,266.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25963,"Payroll PERF State Share",517005,"Natural Resources",300,-940.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25964,"Payroll Life Insurance",518606,"Natural Resources",300,12.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25965,"Payroll PERF State Share",517005,"Natural Resources",300,-5.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25966,"Payroll Life Insurance",518606,"Natural Resources",300,-372.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25967,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25968,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3445.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25969,"Payroll Disability",519006,"Natural Resources",300,-29.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25970,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,215.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25971,"Payroll Disability",519006,"Natural Resources",300,3.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25972,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25973,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,98.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25974,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25975,"Payroll Salaries & Wages",510101,"Natural Resources",300,-515.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25976,"Payroll Employee Assistance",518901,"Natural Resources",300,13.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25977,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25978,"Payroll Employee Assistance",518901,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25979,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,403.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25980,"Payroll Employee Assistance",518901,"Natural Resources",300,74.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25981,"Payroll PERF State Share",517005,"Natural Resources",300,579.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25982,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1055.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25983,"Payroll Disability",519006,"Natural Resources",300,-96.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25984,"Payroll Social Security",516003,"Natural Resources",300,-39.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25985,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-73.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25986,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,182.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25987,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,13.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25988,"Payroll PERF State Share",517005,"Natural Resources",300,-445.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25989,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,151.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25990,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-271.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25991,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25992,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,500.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25993,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25994,"Payroll Life Insurance",518606,"Natural Resources",300,-8.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25995,"Payroll Disability",519006,"Natural Resources",300,176.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25996,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,81.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25997,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-38.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25998,"Payroll Social Security",516003,"Natural Resources",300,119.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25999,"Payroll Employee Assistance",518901,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26000,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26001,"Payroll Social Security",516003,"Natural Resources",300,384.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26002,"Payroll Employee Assistance",518901,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26003,"Payroll PERF State Share",517005,"Natural Resources",300,-144.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26004,"Payroll Disability",519006,"Natural Resources",300,-597.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26005,"Anthem Trad High Deductible",518105,"Natural Resources",300,8306.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26006,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,18.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26007,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26008,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,74.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26009,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26010,"Payroll Life Insurance",518606,"Natural Resources",300,5.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26011,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26012,"Vision Care",518800,"Natural Resources",300,-6.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26013,"Payroll Life Insurance",518606,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26014,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-266.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26015,"Vision Care",518800,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26016,"Payroll Employee Assistance",518901,"Natural Resources",300,2.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26017,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8386.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26018,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26019,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26020,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2999.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26021,"Payroll Life Insurance",518606,"Natural Resources",300,-8.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26022,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-15.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26023,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,95.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26024,"Anthem Trad High Deductible",518105,"Natural Resources",300,-429.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26025,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,92.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26026,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26027,"Payroll Life Insurance",518606,"Natural Resources",300,-37.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26028,"Anthem Trad High Deductible",518105,"Natural Resources",300,22.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26029,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-9098.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26030,"Payroll Social Security",516003,"Natural Resources",300,1767.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26031,"Anthem Trad High Deductible",518105,"Natural Resources",300,191.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26032,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-8652.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26033,"Payroll PERF State Share",517005,"Natural Resources",300,220.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26034,"Payroll Life Insurance",518606,"Natural Resources",300,-1.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26035,"Anthem Trad High Deductible",518105,"Natural Resources",300,487.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26036,"Payroll Disability",519006,"Natural Resources",300,-118.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26037,"Payroll Social Security",516003,"Natural Resources",300,-2383.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26038,"Payroll PERF State Share",517005,"Natural Resources",300,19.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26039,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26040,"Anthem Trad High Deductible",518105,"Natural Resources",300,1015.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26041,"Payroll Life Insurance",518606,"Natural Resources",300,2.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26042,"Payroll Salaries & Wages",510101,"Natural Resources",300,-323337.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26043,"Payroll Social Security",516003,"Natural Resources",300,82.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26044,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2448.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26045,"Payroll PERF State Share",517005,"Natural Resources",300,-186.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26046,"Vision Care",518800,"Natural Resources",300,38.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26047,"Vision Care",518800,"Natural Resources",300,-1.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26048,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26049,"Payroll Salaries & Wages",510101,"Natural Resources",300,35655.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26050,"Payroll PERF State Share",517005,"Natural Resources",300,3796.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26051,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26052,"Payroll PERF State Share",517005,"Natural Resources",300,-57.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26053,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26054,"Anthem Trad High Deductible",518105,"Natural Resources",300,-74778.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26055,"Payroll PERF State Share",517005,"Natural Resources",300,1321.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26056,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26057,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,115.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26058,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-922.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26059,"Payroll Life Insurance",518606,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26060,"Payroll Disability",519006,"Natural Resources",300,15.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26061,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-16.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26062,"Payroll Disability",519006,"Natural Resources",300,-587.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26063,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-17.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26064,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26065,"Payroll Life Insurance",518606,"Natural Resources",300,1.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26066,"Vision Care",518800,"Natural Resources",300,-29.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26067,"Anthem Trad High Deductible",518105,"Natural Resources",300,6.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26068,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,52.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26069,"Anthem Trad High Deductible",518105,"Natural Resources",300,-621.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26070,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26071,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26072,"Payroll Disability",519006,"Natural Resources",300,34.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26073,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26074,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,353.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26075,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26076,"Vision Care",518800,"Natural Resources",300,1.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26077,"Payroll PERF State Share",517005,"Natural Resources",300,5592.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26078,"Payroll Life Insurance",518606,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26079,"Payroll Disability",519006,"Natural Resources",300,-22.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26080,"Vision Care",518800,"Natural Resources",300,1.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26081,"Vision Care",518800,"Natural Resources",300,10.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26082,"Vision Care",518800,"Natural Resources",300,5.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26083,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,922.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26084,"Vision Care",518800,"Natural Resources",300,-272.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26085,"Anthem Trad High Deductible",518105,"Natural Resources",300,205.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26086,"Payroll PERF State Share",517005,"Natural Resources",300,123.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26087,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-50.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26088,"Payroll Salaries & Wages",510101,"Natural Resources",300,24817.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26089,"Payroll Social Security",516003,"Natural Resources",300,4422.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26090,"Payroll PERF State Share",517005,"Natural Resources",300,178.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26091,"Payroll Salaries & Wages",510101,"Natural Resources",300,-37275.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26092,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-329.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26093,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26094,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,415.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26095,"Payroll Social Security",516003,"Natural Resources",300,748.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26096,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,549.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26097,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26098,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26099,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,147.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26100,"Vision Care",518800,"Natural Resources",300,29.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26101,"Payroll PERF State Share",517005,"Natural Resources",300,24.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26102,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26103,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-172.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26104,"Vision Care",518800,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26105,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26106,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26107,"Payroll PERF State Share",517005,"Natural Resources",300,979.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26108,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-6135.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26109,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-57.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26110,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26111,"Payroll Social Security",516003,"Natural Resources",300,-23441.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26112,"Payroll Life Insurance",518606,"Natural Resources",300,41.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26113,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26114,"Payroll Disability",519006,"Natural Resources",300,190.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26115,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-37.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26116,"Payroll PERF State Share",517005,"Natural Resources",300,564.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26117,"Payroll Social Security",516003,"Natural Resources",300,524.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26118,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,910.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26119,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26120,"Payroll PERF State Share",517005,"Natural Resources",300,-642.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26121,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,263.75,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26122,"Payroll Social Security",516003,"Natural Resources",300,13.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26123,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1498.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26124,"Payroll Disability",519006,"Natural Resources",300,100.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26125,"Payroll Salaries & Wages",510101,"Natural Resources",300,-182.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26126,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26127,"Payroll Life Insurance",518606,"Natural Resources",300,78.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26128,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26129,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,155.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26130,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1479.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26131,"Anthem Trad High Deductible",518105,"Natural Resources",300,2105.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26132,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5131.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26133,"Payroll Employee Assistance",518901,"Natural Resources",300,4.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26134,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26135,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,169.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26136,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,4075.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26137,"Payroll Social Security",516003,"Natural Resources",300,-604.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26138,"Payroll Salaries & Wages",510101,"Natural Resources",300,10349.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26139,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8399.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26140,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26141,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-124.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26142,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1656.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26143,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,159.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26144,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26145,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26146,"Payroll Salaries & Wages",510101,"Natural Resources",300,220.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26147,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1.37,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26148,"Anthem Trad High Deductible",518105,"Natural Resources",300,81.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26149,"Payroll Employee Assistance",518901,"Natural Resources",300,1.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26150,"Vision Care",518800,"Natural Resources",300,-6.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26151,"HSA Health Savings Acct 2",519725,"Natural Resources",300,37.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26152,"Payroll Disability",519006,"Natural Resources",300,146.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26153,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26154,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26155,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,113.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26156,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26157,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26158,"Payroll Salaries & Wages",510101,"Natural Resources",300,-33548.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26159,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,28.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26160,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26161,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26162,"Anthem Trad High Deductible",518105,"Natural Resources",300,-8218.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26163,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2060.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26164,"Payroll PERF State Share",517005,"Natural Resources",300,31309.19,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26165,"Payroll Life Insurance",518606,"Natural Resources",300,15.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26166,"Payroll Social Security",516003,"Natural Resources",300,2537.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26167,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26168,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-225.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26169,"Payroll Salaries & Wages",510101,"Natural Resources",300,1966.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26170,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26171,"Payroll Salaries & Wages",510101,"Natural Resources",300,297928.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26172,"Payroll Social Security",516003,"Natural Resources",300,800.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26173,"Payroll Salaries & Wages",510101,"Natural Resources",300,61794.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26174,"Payroll Disability",519006,"Natural Resources",300,27.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26175,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26176,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-67.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26177,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1669.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26178,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26179,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2283.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26180,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,37.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26181,"Anthem Trad High Deductible",518105,"Natural Resources",300,-216.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26182,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,209.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26183,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26184,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26185,"Payroll Life Insurance",518606,"Natural Resources",300,339.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26186,"Payroll PERF State Share",517005,"Natural Resources",300,1458.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26187,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26188,"Payroll Disability",519006,"Natural Resources",300,85.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26189,"Payroll Social Security",516003,"Natural Resources",300,16.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26190,"Vision Care",518800,"Natural Resources",300,255.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26191,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-392.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26192,"Payroll Life Insurance",518606,"Natural Resources",300,-49.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26193,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-522.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26194,"Payroll Social Security",516003,"Natural Resources",300,1009.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26195,"Payroll Social Security",516003,"Natural Resources",300,-122.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26196,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26197,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3675.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26198,"Anthem Trad High Deductible",518105,"Natural Resources",300,68997.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26199,"Anthem Trad High Deductible",518105,"Natural Resources",300,2437.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26200,"Payroll Disability",519006,"Natural Resources",300,589.94,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26201,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-61.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26202,"Vision Care",518800,"Natural Resources",300,8.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26203,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26204,"Payroll Social Security",516003,"Natural Resources",300,21590.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26205,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26206,"Payroll Employee Assistance",518901,"Natural Resources",300,2.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26207,"Payroll Employee Assistance",518901,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26208,"Anthem Trad High Deductible",518105,"Natural Resources",300,2098.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26209,"Vision Care",518800,"Natural Resources",300,3.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26210,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,60.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26211,"Payroll PERF State Share",517005,"Natural Resources",300,-3940.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26212,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-2.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26213,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,47.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26214,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,5653.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26215,"Payroll Disability",519006,"Natural Resources",300,1.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26216,"Payroll Social Security",516003,"Natural Resources",300,142.78,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26217,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5618.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26218,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1391.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26219,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26220,"Payroll Employee Assistance",518901,"Natural Resources",300,7.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26221,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26222,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,390.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26223,"Payroll Social Security",516003,"Natural Resources",300,-100.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26224,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,8.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26225,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26226,"Payroll Salaries & Wages",510101,"Natural Resources",300,13899.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26227,"Payroll PERF State Share",517005,"Natural Resources",300,-33966.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26228,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26229,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26230,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1016.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26231,"Anthem Trad High Deductible",518105,"Natural Resources",300,11242.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26232,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,31.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26233,"Payroll Disability",519006,"Natural Resources",300,1029.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26234,"Vision Care",518800,"Natural Resources",300,4.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26235,"Payroll Employee Assistance",518901,"Natural Resources",300,-79.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26236,"Anthem Trad High Deductible",518105,"Natural Resources",300,17.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26237,"Payroll Life Insurance",518606,"Natural Resources",300,13.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26238,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-21T00:00:00",5048092,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26239,"Payroll Life Insurance",518606,"Natural Resources",300,37.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26240,"Anthem Trad High Deductible",518105,"Natural Resources",300,7386.99,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26241,"Vision Care",518800,"Natural Resources",300,6.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26242,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26243,"Payroll Social Security",516003,"Natural Resources",300,3969.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26244,"Payroll PERF State Share",517005,"Natural Resources",300,-29475.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26245,"Payroll Life Insurance",518606,"Natural Resources",300,2.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26246,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26247,"Payroll Disability",519006,"Natural Resources",300,500.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26248,"Payroll Disability",519006,"Natural Resources",300,-277.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26249,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26250,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1817.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26251,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26252,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,253.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26253,"Payroll Salaries & Wages",510101,"Natural Resources",300,-250,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26254,"Payroll Salaries & Wages",510101,"Natural Resources",300,-282928.3,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26255,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-212.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26256,"Payroll Employee Assistance",518901,"Natural Resources",300,11.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26257,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,256.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26258,"Payroll PERF State Share",517005,"Natural Resources",300,5148.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26259,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,17.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26260,"Payroll PERF State Share",517005,"Natural Resources",300,11.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26261,"Payroll Life Insurance",518606,"Natural Resources",300,-332.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26262,"Payroll Life Insurance",518606,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26263,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,830.87,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26264,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-926.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26265,"Anthem Trad High Deductible",518105,"Natural Resources",300,935.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26266,"Payroll Life Insurance",518606,"Natural Resources",300,302.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26267,"Anthem Trad High Deductible",518105,"Natural Resources",300,-322.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26268,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,52.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26269,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,59.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26270,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26271,"Anthem Trad High Deductible",518105,"Natural Resources",300,13.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26272,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26273,"Payroll Disability",519006,"Natural Resources",300,27.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26274,"Payroll PERF State Share",517005,"Natural Resources",300,173.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26275,"Payroll Social Security",516003,"Natural Resources",300,2160.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26276,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-85.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26277,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26278,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26279,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,75.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26280,"Payroll Life Insurance",518606,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26281,"Payroll PERF State Share",517005,"Natural Resources",300,9.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26282,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26283,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26284,"Vision Care",518800,"Natural Resources",300,-2.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26285,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26286,"Payroll Disability",519006,"Natural Resources",300,107.58,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26287,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26288,"Payroll PERF State Share",517005,"Natural Resources",300,20.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26289,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26290,"Vision Care",518800,"Natural Resources",300,8.98,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26291,"Payroll Salaries & Wages",510101,"Natural Resources",300,11813.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26292,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.89,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26293,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26294,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26295,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26296,"Payroll Life Insurance",518606,"Natural Resources",300,66.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26297,"Payroll PERF State Share",517005,"Natural Resources",300,-51.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26298,"Payroll Life Insurance",518606,"Natural Resources",300,10.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26299,"Payroll Life Insurance",518606,"Natural Resources",300,-1.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26300,"Payroll Disability",519006,"Natural Resources",300,3.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26301,"Vision Care",518800,"Natural Resources",300,229.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26302,"Payroll PERF State Share",517005,"Natural Resources",300,221.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26303,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,482.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26304,"Vision Care",518800,"Natural Resources",300,5.67,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26305,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26306,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-14.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26307,"Anthem Trad High Deductible",518105,"Natural Resources",300,312.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26308,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26309,"Vision Care",518800,"Natural Resources",300,35.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26310,"Payroll PERF State Share",517005,"Natural Resources",300,3235.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26311,"Payroll Life Insurance",518606,"Natural Resources",300,12.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26312,"Payroll PERF State Share",517005,"Natural Resources",300,479.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26313,"Vision Care",518800,"Natural Resources",300,25.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26314,"Payroll PERF State Share",517005,"Natural Resources",300,1042.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26315,"Payroll PERF State Share",517005,"Natural Resources",300,-793.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26316,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5063.76,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26317,"Vision Care",518800,"Natural Resources",300,3.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26318,"Payroll PERF State Share",517005,"Natural Resources",300,-317.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26319,"Vision Care",518800,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26320,"Payroll Life Insurance",518606,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26321,"HSA Health Savings Acct 2",519725,"Natural Resources",300,5.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26322,"Anthem Trad High Deductible",518105,"Natural Resources",300,1768.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26323,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,41.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26324,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26325,"Payroll Salaries & Wages",510101,"Natural Resources",300,185.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26326,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7086.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26327,"Anthem Trad High Deductible",518105,"Natural Resources",300,2109.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26328,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7254.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26329,"Payroll Employee Assistance",518901,"Natural Resources",300,2.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26330,"Payroll PERF State Share",517005,"Natural Resources",300,27083.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26331,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-3626.74,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26332,"Payroll PERF State Share",517005,"Natural Resources",300,-509.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26333,"Payroll Social Security",516003,"Natural Resources",300,6.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26334,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-33.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26335,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26336,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,65.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26337,"Payroll Employee Assistance",518901,"Natural Resources",300,-72.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26338,"Payroll Social Security",516003,"Natural Resources",300,-345.18,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26339,"Payroll Salaries & Wages",510101,"Natural Resources",300,8207.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26340,"Payroll PERF State Share",517005,"Natural Resources",300,10.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26341,"HSA Health Savings Acct 2",519725,"Natural Resources",300,38.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26342,"Anthem Trad High Deductible",518105,"Natural Resources",300,1648.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26343,"Vision Care",518800,"Natural Resources",300,-4.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26344,"Anthem Trad High Deductible",518105,"Natural Resources",300,12.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26345,"Payroll Disability",519006,"Natural Resources",300,191.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26346,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26347,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7895.29,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26348,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26349,"Payroll Salaries & Wages",510101,"Natural Resources",300,-32746.15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26350,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,232.53,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26351,"Anthem Trad High Deductible",518105,"Natural Resources",300,205.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26352,"Payroll Life Insurance",518606,"Natural Resources",300,11.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26353,"Payroll Social Security",516003,"Natural Resources",300,868.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26354,"Payroll Salaries & Wages",510101,"Natural Resources",300,259663.56,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26355,"Payroll Salaries & Wages",510101,"Natural Resources",300,4848,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26356,"Payroll Life Insurance",518606,"Natural Resources",300,-22.7,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26357,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1143.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26358,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1379.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26359,"Payroll PERF State Share",517005,"Natural Resources",300,520.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26360,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,20.49,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26361,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26362,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26363,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26364,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26365,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,10.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26366,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-50.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26367,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26368,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,289.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26369,"Vision Care",518800,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26370,"Payroll Employee Assistance",518901,"Natural Resources",300,1.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26371,"Anthem Trad High Deductible",518105,"Natural Resources",300,-621.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26372,"Payroll Employee Assistance",518901,"Natural Resources",300,1.85,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26373,"Payroll Salaries & Wages",510101,"Natural Resources",300,11006.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26374,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,692,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26375,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2201.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26376,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26377,"Payroll Salaries & Wages",510101,"Natural Resources",300,-370.28,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26378,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-464.33,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26379,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26380,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,137.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26381,"Payroll Disability",519006,"Natural Resources",300,137.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26382,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26383,"Payroll Disability",519006,"Natural Resources",300,143.24,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26384,"Payroll Social Security",516003,"Natural Resources",300,14.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26385,"Payroll Salaries & Wages",510101,"Natural Resources",300,9310.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26386,"Payroll Disability",519006,"Natural Resources",300,34.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26387,"Payroll Disability",519006,"Natural Resources",300,-522.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26388,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1395.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26389,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,30,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26390,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26391,"Anthem Trad High Deductible",518105,"Natural Resources",300,62352.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26392,"Vision Care",518800,"Natural Resources",300,-5.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26393,"Anthem Trad High Deductible",518105,"Natural Resources",300,1608.55,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26394,"Payroll Disability",519006,"Natural Resources",300,143.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26395,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3111.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26396,"Payroll Salaries & Wages",510101,"Natural Resources",300,101.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26397,"Anthem Trad High Deductible",518105,"Natural Resources",300,462.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26398,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,139.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26399,"Payroll Social Security",516003,"Natural Resources",300,115.51,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26400,"Payroll Employee Assistance",518901,"Natural Resources",300,1.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26401,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26402,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26403,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-14.66,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26404,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,319.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26405,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.63,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26406,"Payroll Disability",519006,"Natural Resources",300,-19.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26407,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,46.45,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26408,"Payroll Social Security",516003,"Natural Resources",300,6.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26409,"Payroll Social Security",516003,"Natural Resources",300,607.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26410,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-136.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26411,"Payroll Social Security",516003,"Natural Resources",300,-513.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26412,"Anthem Trad High Deductible",518105,"Natural Resources",300,10206.09,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26413,"Payroll PERF State Share",517005,"Natural Resources",300,-181.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26414,"Payroll Disability",519006,"Natural Resources",300,86.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26415,"Payroll Social Security",516003,"Natural Resources",300,792.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26416,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,128.44,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26417,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-85.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26418,"Payroll Life Insurance",518606,"Natural Resources",300,4.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26419,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26420,"Payroll Social Security",516003,"Natural Resources",300,-2345.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26421,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1620.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26422,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,92.43,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26423,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26424,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26425,"Payroll Social Security",516003,"Natural Resources",300,8.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26426,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,70.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26427,"Payroll Life Insurance",518606,"Natural Resources",300,12.97,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26428,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,24.06,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26429,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4795.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26430,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26431,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1809.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26432,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26433,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,30.8,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26434,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,67.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26435,"Payroll Salaries & Wages",510101,"Natural Resources",300,1977.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26436,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-90.83,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26437,"Payroll Social Security",516003,"Natural Resources",300,-81.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26438,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-2737.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26439,"Payroll Social Security",516003,"Natural Resources",300,-1140.93,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26440,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16027,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26441,"Payroll Social Security",516003,"Natural Resources",300,573.08,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26442,"Payroll Life Insurance",518606,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26443,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.04,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26444,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,362.61,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26445,"Payroll PERF State Share",517005,"Natural Resources",300,868.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26446,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26447,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26448,"Payroll Disability",519006,"Natural Resources",300,-79.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26449,"Anthem Trad High Deductible",518105,"Natural Resources",300,-67726.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26450,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2049.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26451,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,136.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26452,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26453,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26454,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26455,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26456,"Payroll Salaries & Wages",510101,"Natural Resources",300,87.69,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [26457,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-13.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26458,"Payroll Disability",519006,"Natural Resources",300,-98.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26459,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26460,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,95.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26461,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26462,"Payroll PERF State Share",517005,"Natural Resources",300,958.71,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26463,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26464,"Payroll Salaries & Wages",510101,"Natural Resources",300,93.96,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26465,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,279.31,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26466,"Payroll Salaries & Wages",510101,"Natural Resources",300,30336.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26467,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,226.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26468,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7393.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26469,"Payroll PERF State Share",517005,"Natural Resources",300,1192.59,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26470,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1139.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26471,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26472,"Payroll Employee Assistance",518901,"Natural Resources",300,67.62,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26473,"Vision Care",518800,"Natural Resources",300,-0.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26474,"Vision Care",518800,"Natural Resources",300,5.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26475,"Payroll Employee Assistance",518901,"Natural Resources",300,2.46,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26476,"Payroll Life Insurance",518606,"Natural Resources",300,14.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26477,"Vision Care",518800,"Natural Resources",300,1.81,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26478,"Payroll Social Security",516003,"Natural Resources",300,18966.48,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26479,"Payroll Life Insurance",518606,"Natural Resources",300,-35.16,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26480,"Payroll Salaries & Wages",510101,"Natural Resources",300,1548.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26481,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26482,"Payroll Social Security",516003,"Natural Resources",300,-119.2,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26483,"Payroll PERF State Share",517005,"Natural Resources",300,-123.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26484,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,12.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26485,"Payroll Social Security",516003,"Natural Resources",300,-19.14,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26486,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.72,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26487,"Payroll PERF State Share",517005,"Natural Resources",300,-3458.73,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26488,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26489,"Payroll Disability",519006,"Natural Resources",300,878,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26490,"Payroll Employee Assistance",518901,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26491,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-138.38,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26492,"Vision Care",518800,"Natural Resources",300,-26.25,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26493,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5520.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26494,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.23,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26495,"Payroll Social Security",516003,"Natural Resources",300,-20684.07,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26496,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,448.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26497,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26498,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,159.86,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26499,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-5.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26500,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,866.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26501,"Payroll Disability",519006,"Natural Resources",300,1.77,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26502,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26503,"Payroll Salaries & Wages",510101,"Natural Resources",300,11055.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26504,"Vision Care",518800,"Natural Resources",300,-245.12,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26505,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-240.32,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26506,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-38.39,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26507,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,949.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26508,"Payroll Disability",519006,"Natural Resources",300,-28.36,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26509,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-102.57,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26510,"Payroll Life Insurance",518606,"Natural Resources",300,-6.84,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26511,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,379.05,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26512,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.9,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26513,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1341.92,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26514,"Payroll Social Security",516003,"Natural Resources",300,-28.34,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26515,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-356.88,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26516,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-949.68,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26517,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26518,"Payroll Social Security",516003,"Natural Resources",300,807.79,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26519,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.54,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26520,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3324.65,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26521,"Payroll Employee Assistance",518901,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26522,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1330.52,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26523,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,69.11,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26524,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26525,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-63.22,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26526,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,35.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26527,"Payroll Life Insurance",518606,"Natural Resources",300,-7.26,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26528,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26529,"Vision Care",518800,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26530,"Payroll Disability",519006,"Natural Resources",300,2.91,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26531,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,69.27,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26532,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-289.03,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26533,"Payroll Salaries & Wages",510101,"Natural Resources",300,54889.21,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26534,"Payroll Social Security",516003,"Natural Resources",300,354.42,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26535,"Anthem Trad High Deductible",518105,"Natural Resources",300,-179.13,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26536,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26537,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-58.1,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26538,"Payroll Employee Assistance",518901,"Natural Resources",300,6.82,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26539,"Payroll Disability",519006,"Natural Resources",300,3988.41,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26540,"Payroll Disability",519006,"Natural Resources",300,-4362.17,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26541,"Payroll Social Security",516003,"Natural Resources",300,144.35,"Personal Services and Fringe Benefits",2018,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2018-02-07T00:00:00",5025649,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26542,"InState Travel - Lodging",595130,"FSSA Family Resources",500,132.23,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26543,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,55.49,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26544,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,58.93,"Contractual Services",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26545,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,36.22,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26546,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,24.69,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26547,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,81.81,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26548,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,76.04,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26549,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,273.9,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26550,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,35.62,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26551,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,7.9,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26552,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,284.68,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26553,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,23171.36,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26554,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,58.74,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26555,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,30.48,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26556,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1462.3,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26557,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,10.17,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26558,"Sp Op -Laundry",547018,"FSSA Family Resources",500,1.55,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26559,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,98.46,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26560,"Telephone - Centrex",652130,"FSSA Family Resources",500,7.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26561,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,10.32,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26562,"Temp Staffing Company",519820,"FSSA Family Resources",500,4292.8,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26563,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,2.39,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26564,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,4.5,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26565,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,196.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26566,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,12.93,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26567,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,219.65,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26568,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,536.91,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26569,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,27685.79,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26570,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,103.35,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26571,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,82.66,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26572,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,138.33,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26573,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,7245.29,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26574,"Telephone - Remote",652137,"FSSA Family Resources",500,454.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26575,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,830.91,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26576,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,111.33,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26577,"Cellular Phone Service",652110,"FSSA Family Resources",500,487.12,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26578,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3104.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26579,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1116.34,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26580,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,4.95,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26581,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,98.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26582,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,233.62,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26583,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,2.97,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26584,"Citrix",652370,"FSSA Family Resources",500,148.24,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26585,"Archive E-mail Storage",652076,"FSSA Family Resources",500,72.58,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26586,"Seat Charge",652072,"FSSA Family Resources",500,29383.33,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26587,"Real Estate Rentals",590110,"FSSA Family Resources",500,91640.72,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26588,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1501.79,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26589,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,107.32,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26590,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,0.35,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26591,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,619.93,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26592,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,41.63,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26593,"Main - Office Copier",533040,"FSSA Family Resources",500,710.07,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26594,"Seat Charge",652072,"FSSA Family Resources",500,29037.55,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26595,"Main - Office Copier",533040,"FSSA Family Resources",500,824.7,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26596,"Shared SAN Storage",659270,"FSSA Family Resources",500,21.63,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26597,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1310.2,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26598,"Financial Application Services",659294,"FSSA Family Resources",500,12566.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26599,"Vision Care",518800,"FSSA Family Resources",500,79.63,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26600,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,39.4,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26601,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,6.35,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26602,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,448.87,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26603,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,581.34,"Utilities",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26604,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,38.18,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26605,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,39.59,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26606,"Telephone - Centrex",652130,"FSSA Family Resources",500,53.39,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26607,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,405.5,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26608,"Shredding Services",659370,"FSSA Family Resources",500,1047.47,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26609,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,6980.68,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26610,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,1.4,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26611,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,604.52,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26612,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,249.78,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26613,"Real Estate Rentals",590110,"FSSA Family Resources",500,104892.16,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26614,"Sp Op -Laundry",547018,"FSSA Family Resources",500,10.83,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26615,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,4622.78,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26616,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,69.95,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26617,"AdmOp-Registration",599020,"FSSA Family Resources",500,50.99,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26618,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,15.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26619,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5606.58,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26620,"Temp Staffing Company",519820,"FSSA Family Resources",500,3750.48,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26621,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,2169.72,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26622,"Payroll Disability",519006,"FSSA Family Resources",500,1811.02,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26623,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.21,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26624,"Workstation Software Licenses",659306,"FSSA Family Resources",500,137.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26625,"Payroll Life Insurance",518606,"FSSA Family Resources",500,134.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26626,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,665.4,"Utilities",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26627,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,354.46,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26628,"AdmOp-Printing",599027,"FSSA Family Resources",500,923.61,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26629,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,7.26,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26630,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,171.7,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26631,"Telecom Management",652131,"FSSA Family Resources",500,262.14,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26632,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,22.61,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26633,"Ship Trans - Moving",536014,"FSSA Family Resources",500,249.54,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26634,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,3826.72,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26635,"Archive E-mail Storage",652076,"FSSA Family Resources",500,36.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26636,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,360.57,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26637,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,20344.44,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26638,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,1502.81,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26639,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,27.88,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26640,"Off-Office Supplies",546002,"FSSA Family Resources",500,97.65,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26641,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,29.03,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26642,"Data Circuits-On Network",652051,"FSSA Family Resources",500,351.11,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26643,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,1.26,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26644,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,21.78,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26645,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,2.2,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26646,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,-4.97,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26647,"HR Application Services",659295,"FSSA Family Resources",500,2107.07,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26648,"Ship Trans - Moving",536014,"FSSA Family Resources",500,218.02,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26649,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,1.24,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26650,"800# Service",652151,"FSSA Family Resources",500,12.42,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26651,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,24.38,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26652,"Telephone - Remote",652137,"FSSA Family Resources",500,813.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26653,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,10.92,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26654,"Payroll Life Insurance",518606,"FSSA Family Resources",500,71.39,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26655,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,695.13,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26656,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,21.48,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26657,"Cellular Phone Service",652110,"FSSA Family Resources",500,114.09,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26658,"Financial Application Services",659294,"FSSA Family Resources",500,1395.36,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26659,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,19.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26660,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,41.7,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26661,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,7.53,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26662,"Long Distance",652150,"FSSA Family Resources",500,18.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26663,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,110.3,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26664,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,685.9,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26665,"Workstation Software Licenses",659306,"FSSA Family Resources",500,13.98,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26666,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,95.34,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26667,"AdmOp-Printing",599027,"FSSA Family Resources",500,111.66,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26668,"Vision Care",518800,"FSSA Family Resources",500,49.21,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26669,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,46.07,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26670,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,282.07,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26671,"Remote IP Phone",652134,"FSSA Family Resources",500,523.17,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26672,"Shredding Services",659370,"FSSA Family Resources",500,116.31,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26673,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,19.73,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26674,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,4.97,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26675,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,31.37,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26676,"Off-Specialty Paper",546007,"FSSA Family Resources",500,10.32,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26677,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,273.11,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26678,"HR Application Services",659295,"FSSA Family Resources",500,18975.48,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26679,"Off-Specialty Paper",546007,"FSSA Family Resources",500,6.07,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26680,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,4.68,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26681,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,1.44,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26682,"Shared SAN Storage",659270,"FSSA Family Resources",500,7.92,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26683,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,51.86,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26684,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,7.59,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26685,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,255.26,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26686,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,2595.2,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26687,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,696.21,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26688,"Off-Printer Paper",546005,"FSSA Family Resources",500,365.05,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26689,"800# Service",652151,"FSSA Family Resources",500,121.79,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26690,"InState Travel - Lodging",595130,"FSSA Family Resources",500,103.47,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26691,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,16.6,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26692,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,367.58,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26693,"Telecom Management",652131,"FSSA Family Resources",500,102.67,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26694,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,420.98,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26695,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,37405.99,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26696,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,42814.97,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26697,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,13.13,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26698,"Remote IP Phone",652134,"FSSA Family Resources",500,152.21,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26699,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,1.22,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26700,"Off-Office Supplies",546002,"FSSA Family Resources",500,320.37,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26701,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,26094.24,"Contractual Services",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26702,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,14.54,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26703,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,239.96,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26704,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,31689.21,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26705,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,374.16,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26706,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,99898.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26707,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,11188.68,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26708,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,50059.19,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26709,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,3.19,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26710,"InState Travel - Mileage",595110,"FSSA Family Resources",500,302.85,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26711,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,19559.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26712,"Citrix",652370,"FSSA Family Resources",500,233.45,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26713,"InState Travel - Mileage",595110,"FSSA Family Resources",500,118.82,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26714,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,1699.89,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26715,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,29867.51,"Contractual Services",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26716,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26717,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,103488.97,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26718,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,63.51,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26719,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,955.8,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26720,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,13.47,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26721,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,14011.83,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26722,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,69.08,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26723,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,13.56,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26724,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,13.28,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26725,"SpOp - Household Battery",547122,"FSSA Family Resources",500,1.32,"Supplies, Parts and Materials",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26726,"Payroll Social Security",516003,"FSSA Family Resources",500,7552.76,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26727,"Off-Printer Paper",546005,"FSSA Family Resources",500,154.96,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26728,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,3460.22,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26729,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,136.09,"Administrative and Operating Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26730,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,79.53,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26731,"Payroll Disability",519006,"FSSA Family Resources",500,876.03,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26732,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11590.82,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26733,"Data Circuits-On Network",652051,"FSSA Family Resources",500,401.89,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26734,"Site to Site VPN",652331,"FSSA Family Resources",500,85.93,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26735,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,40.06,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26736,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,4702.73,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26737,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,32.41,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26738,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,15.18,"Personal Services and Fringe Benefits",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26739,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,12.04,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26740,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,2.33,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26741,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,3286.4,"Administrative and Operating Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26742,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1065.11,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26743,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,385.35,"Internal Service Funds - Expenses",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26744,"AdmOp-Registration",599020,"FSSA Family Resources",500,459.15,"Administrative and Operating Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [26745,"Payroll Social Security",516003,"FSSA Family Resources",500,3606.7,"Personal Services and Fringe Benefits",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [26746,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,47.7,"Supplies, Parts and Materials",2018,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [26747,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,147.91,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26748,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,9701.22,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26749,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,15.24,"Supplies, Parts and Materials",2018,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [26750,"Site to Site VPN",652331,"FSSA Family Resources",500,75.08,"Internal Service Funds - Expenses",2018,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2018-02-01T00:00:00",5024565,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500] ]}